Пруток ЛС 59-1, лист ЛС 59-1

Вимоги до товару відповідно до умов документації

Expected value

UAH38,979.00

including VAT
Completed
Clarification period

from Feb 2, 2021, 15:11

until Feb 8, 2021, 00:00

Call for proposals

from Feb 8, 2021, 00:00

until Feb 10, 2021, 00:00

Auction

from Feb 10, 2021, 14:03

until Feb 10, 2021, 14:24

Qualification

from Feb 10, 2021, 14:24

until Feb 11, 2021, 10:47

Offers considered

from Feb 11, 2021, 10:47

until Feb 17, 2021, 13:46

Offers to be submitted:
Feb 8, 2021, 00:00 – Feb 10, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Feb 10, 2021, 14:03 – Feb 10, 2021, 14:24
Clarification period:
Feb 2, 2021, 15:11 – Feb 8, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
22794124
Web site:
Not indicated
Address:
Україна, 20708, Черкаська область, Сміла, 20708, Черкаська обл., місто Сміла, ВУЛИЦЯ МАЗУРА, будинок 24
Rating:

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Main contact

Name:
Громадська Юлія Михайлівна
Language skills:
Phone:
050-270-16-71
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пруток ЛС 59-1 45*3000 ДКРНП ДСТУ ГОСТ 2060-2007

Code DK 021:2015: 14620000-3 Сплави

Quantity:

7 кг.

Delivery period:

Feb 15, 2021 – Feb 19, 2021

Place of delivery:

Україна, Відповідно до документації
2

Пруток ЛС 59-1 50*3000 ДКРНХ ДСТУ ГОСТ 2060-2007

Code DK 021:2015: 14620000-3 Сплави

Quantity:

17 кг.

Delivery period:

Feb 15, 2021 – Feb 19, 2021

Place of delivery:

Україна, Відповідно до документації
3

Лист ЛС 59-1 10*600*1500 ДПРНТ ГОСТ 2208-2007

Code DK 021:2015: 14620000-3 Сплави

Quantity:

74 кг.

Delivery period:

Feb 15, 2021 – Feb 19, 2021

Place of delivery:

Україна, Відповідно до документації
4

Лист Л63 5*600*1500 ДПРНП ГОСТ 2208-2007

Code DK 021:2015: 14620000-3 Сплави

Quantity:

7.5 кг.

Delivery period:

Feb 15, 2021 – Feb 19, 2021

Place of delivery:

Україна, Відповідно до документації
5

Лист ЛС 59-1 25*600*1500 ГПРХХ ГОСТ 2208-2007

Code DK 021:2015: 14620000-3 Сплави

Quantity:

34 кг.

Delivery period:

Feb 15, 2021 – Feb 19, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 15:10
Not indicated Feb 10, 2021, 14:24
Not indicated Feb 10, 2021, 14:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за отриманий товар здійснюються на підставі виставлених рахунків протягом 10 (десяти) календарних днів з моменту отримання товару шляхом перерахування грошових коштів на поточний рахунок Продавця.

About tender

Complain ID prozorro:
Expected value:
UAH38,979.00 including VAT
Minimum price decrement:
UAH194.90
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Аліна Плачкова
E-mail: 0683082827@ukr.net Phone: 380675481000 EDRPOU:
3108301301

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 17:07
Not indicated Feb 10, 2021, 17:07
Not indicated Feb 8, 2021, 15:40
Not indicated Feb 10, 2021, 17:07
Not indicated Feb 8, 2021, 15:40
Not indicated Feb 8, 2021, 15:40
Not indicated Feb 8, 2021, 15:40
Not indicated Feb 10, 2021, 17:07
Not indicated Feb 10, 2021, 17:07
Not indicated Feb 8, 2021, 15:40
Not indicated Feb 10, 2021, 17:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 10:47

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2021, 13:43

Offer

UAH38,362.50 including VAT

Status

winner
Name:
Матохіна Карина
E-mail: EXPOMET.CVETMET@GMAIL.COM Phone: 050-344-11-41 Web site: EDRPOU:
23462996

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 15:58
Not indicated Feb 9, 2021, 15:58
Not indicated Feb 9, 2021, 15:58
Not indicated Feb 9, 2021, 15:58
Not indicated Feb 9, 2021, 15:58
Not indicated Feb 9, 2021, 15:58

Offer

UAH38,934.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"

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Name:
Євгеній Борисов
E-mail: a0734@post.mil.gov.ua Phone: +380997114498 EDRPOU:
07940858

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Expected value

UAH77,600.00 including VAT

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Name:
Незять Вікторія
E-mail: tenderkpdorav@gmail.com Phone: 380974448434 Web site: EDRPOU:
34621490

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Expected value

UAH70,000.00 including VAT

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Name:
Марина Стародубцева
E-mail: tender@dtrz.com.ua Phone: 380507050227 Web site: EDRPOU:
00659101
5
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Expected value

UAH51,000.00 including VAT

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