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КРУГ ЕЛЕКТРОТЕХНІЧНИЙ

КРУГ СТ. 10880-Ш

Expected value

UAH30,224.61

without VAT
Completed
Clarification period

from Feb 12, 2020, 15:07

until Feb 15, 2020, 00:00

Call for proposals

from Feb 16, 2020, 00:00

until Feb 19, 2020, 00:00

Auction

from Feb 19, 2020, 15:54

until Feb 19, 2020, 16:15

Qualification

from Feb 19, 2020, 16:15

until Feb 26, 2020, 12:06

Offers considered

from Feb 26, 2020, 12:06

until Mar 5, 2020, 11:30

Offers to be submitted:
Feb 16, 2020, 00:00 – Feb 19, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 19, 2020, 15:54 – Feb 19, 2020, 16:15
Clarification period:
Feb 12, 2020, 15:07 – Feb 15, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "КРАСИЛІВСЬКИЙ АГРЕГАТНИЙ ЗАВОД"
EDRPOU code:
14307831
Web site:
Not indicated
Address:
Україна, 31000, Хмельницька область, Красилів, вул. Щаслива, буд. 1
Rating:
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Main contact

Name:
Ящук Наталія
Language skills:
—
Phone:
+380977759022
E-mail:
YASHCHUK@KAZ.KM.UA
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

круг ст. 10880-Ш ф=30мм ГОСТ 11036-75,2590-2006

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

65 кг

Delivery period:

Feb 20, 2020 – Mar 6, 2020

Place of delivery:

Україна, 39000, Хмельницька область, Красилів, ЩАСЛИВА, 1
2

круг ст. 10880-Ш ф=26мм ГОСТ 11036-75,2590-2006

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

52 кг

Delivery period:

Feb 11, 2020 – Feb 20, 2020

Place of delivery:

Україна, 39000, Хмельницька область, Красилів, ЩАСЛИВА, 1

Procurement documents

Document name Document type Date of publishing
audit_555c74cc417a478882b043f1d236bbfa.yaml
Not indicated Feb 19, 2020, 16:15
audit_555c74cc417a478882b043f1d236bbfa.yaml
Not indicated Feb 19, 2020, 16:15
Запит КАЗ (1) доповнений (1).docx
Download
Not indicated Feb 12, 2020, 15:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
оплата після проведення вхідного контролю

About tender

Complain ID prozorro:
UA-2020-02-12-002840-b
Expected value:
UAH30,224.61 without VAT
Minimum price decrement:
UAH302.25
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

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Participants of auction

Name:
ООО Импера Групп
E-mail: zinkovskiy.m@impera.com.ua Phone: +38 056 785 55 05 Web site:
https://www.impera.com.ua/
EDRPOU:
38677154

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1

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Decision of the responsible person

Document name Document type Date of publishing
рішення електровік сп.pdf
Download
Not indicated Feb 26, 2020, 12:02

Offer

UAH29,250.00 without VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛЕКТРОВІК - СТАЛЬ СП"
E-mail: vi@evek.org Phone: 0952096073 Web site:
http://www.evek.org/
EDRPOU:
34986490

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
10002.JPG
Download
Not indicated Feb 17, 2020, 15:53

Decision of the responsible person

Document name Document type Date of publishing
рішення електровік сп.pdf
Download
Not indicated Feb 26, 2020, 12:06

Contract

Document name Document type Date of publishing
ДОГОВІР ЕЛЕКТРОВІК СП.pdf
Download
Signed contract Mar 5, 2020, 11:29

Offer

UAH29,922.36 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Конструкційні матеріали різні
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КРАСИЛІВСЬКИЙ АГРЕГАТНИЙ ЗАВОД"

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Фанера
Name:
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