Прокат (пруток) гарячекатаний круглий 10Х11Н23Т3МР-ВД (ЭП33-ВД)

Expected value

UAH1,245,500.00

without VAT
Completed
Clarification period

from Oct 23, 2020, 12:12

until Nov 5, 2020, 13:00

Call for proposals

from Nov 5, 2020, 14:00

until Nov 10, 2020, 18:00

Auction

from Nov 11, 2020, 15:47

until Nov 11, 2020, 16:20

Qualification

from Nov 11, 2020, 16:20

until Nov 26, 2020, 11:43

Offers considered

from Nov 26, 2020, 11:43

until Dec 30, 2020, 07:51

Offers to be submitted:
Nov 5, 2020, 14:00 – Nov 10, 2020, 18:00
Auction launch:
Nov 11, 2020, 15:47 – Nov 11, 2020, 16:20
Clarification period:
Oct 23, 2020, 12:12 – Nov 5, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Надточий Олександр Геннадійович
Language skills:
Phone:
+380512493672, +380503945842
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прокат (пруток) гарячекатаний круглий діам.60 мм 10Х11Н23Т3МР-ВД (ЭП33-ВД)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

350 кг.

Delivery period:

Nov 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Прокат (пруток) гарячекатаний круглий діам.65 мм 10Х11Н23Т3МР-ВД (ЭП33-ВД)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,000 кг.

Delivery period:

Nov 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 16:20
Not indicated Nov 11, 2020, 16:20
Not indicated Oct 23, 2020, 12:11
Not indicated Nov 5, 2020, 09:28
Not indicated Oct 23, 2020, 12:12

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Передоплата, у розмірі 30% від ціни Договору здійснюється «Покупцем» протягом 10 банківських днів від дати отримання рахунку «Постачальника» на оплату
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( calendar )
Description:
Остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 15 календарних днів від дати поставки Товару і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH1,245,500.00 without VAT
Minimum price decrement:
UAH12,455.00
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:
Гришина Ирина Владимировна
E-mail: hryshyna@dssgt.com.ua Phone: 380675044336 Web site: EDRPOU:
00186536

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 11:43

Contract

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 07:50
Signed contract Dec 30, 2020, 07:50

Offer

UAH675,000.00 without VAT

Status

winner
Name:
Шевченко Віктор Вікторович
E-mail: nichelcromua@gmail.com Phone: +380734252333 Web site: EDRPOU:
42523333

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 16:25
Not indicated Nov 10, 2020, 16:25
Not indicated Nov 10, 2020, 16:25
Not indicated Nov 10, 2020, 16:25
Not indicated Nov 10, 2020, 16:25
Not indicated Nov 10, 2020, 16:25

Offer

UAH741,900.00 without VAT

Status

Not considered
Name:
Владислав Пастарнак
E-mail: ARTPROMINVEST1@GMAIL.COM Phone: 380664539862 EDRPOU:
42618917

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Offer

UAH1,060,000.00 without VAT

Status

Not considered
Name:
Лаушкін Олександр
E-mail: alexander.laushkin@cetab.dp.ua Phone: +380504216400 Web site: EDRPOU:
36842029

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Offer

UAH1,069,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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