Листи з нержавіючої сталі AISI 321 (UNS32100, DIN 1.4541)

Expected value

UAH570,000.00

without VAT
Called off
Clarification period

from Nov 24, 2020, 16:30

until Nov 30, 2020, 07:30

Call for proposals

from Nov 30, 2020, 10:00

until Dec 3, 2020, 15:00

Auction
not conducted
Qualification

from Dec 3, 2020, 15:03

until Jan 14, 2021, 12:00

Offers considered
not conducted
Offers to be submitted:
Nov 30, 2020, 10:00 – Dec 3, 2020, 15:00
Clarification period:
Nov 24, 2020, 16:30 – Nov 30, 2020, 07:30

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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

Лист 0,8-321 Z321D1

Code DK 021:2015: 14620000-3 Сплави

Quantity:

253 кг.

Delivery period:

Nov 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Лист 1-321 Z321D1

Code DK 021:2015: 14620000-3 Сплави

Quantity:

144 кг.

Delivery period:

Nov 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Лист 1,2-321 Z321D1

Code DK 021:2015: 14620000-3 Сплави

Quantity:

40 кг.

Delivery period:

Nov 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Лист 1,5-321 Z321D1

Code DK 021:2015: 14620000-3 Сплави

Quantity:

662 кг.

Delivery period:

Nov 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

Лист 2-321 Z321D1

Code DK 021:2015: 14620000-3 Сплави

Quantity:

288 кг.

Delivery period:

Nov 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
6

Лист 3-321 Z321D1

Code DK 021:2015: 14620000-3 Сплави

Quantity:

713 кг.

Delivery period:

Nov 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
7

Лист 4-321 Z321D1

Code DK 021:2015: 14620000-3 Сплави

Quantity:

640 кг.

Delivery period:

Nov 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
8

Лист 5-321 Z321D1

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,640 кг.

Delivery period:

Nov 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
9

Лист 6-321 Z321D1

Code DK 021:2015: 14620000-3 Сплави

Quantity:

480 кг.

Delivery period:

Nov 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
10

Лист 8-321 Z321D1

Code DK 021:2015: 14620000-3 Сплави

Quantity:

640 кг.

Delivery period:

Nov 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
11

Лист 20-321 Z321D1

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,584 кг.

Delivery period:

Nov 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
12

Лист 10-321 Z321D1

Code DK 021:2015: 14620000-3 Сплави

Quantity:

720 кг.

Delivery period:

Nov 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 11:11
Not indicated Nov 24, 2020, 16:33
Not indicated Nov 26, 2020, 10:59
Not indicated Nov 24, 2020, 16:29
Not indicated Nov 26, 2020, 11:10

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:
UAH570,000.00 without VAT
Minimum price decrement:
UAH5,700.00
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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Participants of auction

Name:
Людмила Бень
E-mail: llc_pc_westa@ukr.net Phone: +380974984576 EDRPOU:
43643614

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 3, 2020, 14:42
Documents confirming of qualification Dec 3, 2020, 14:42
Documents confirming of qualification Dec 3, 2020, 14:42
Documents confirming of qualification Dec 3, 2020, 14:42
Documents confirming of qualification Dec 3, 2020, 14:42
Not indicated Dec 3, 2020, 14:48
Documents confirming of qualification Dec 3, 2020, 14:42
Documents confirming of qualification Dec 3, 2020, 14:42
Documents confirming of qualification Dec 3, 2020, 14:42
Documents confirming of qualification Dec 3, 2020, 14:42
Documents confirming of qualification Dec 3, 2020, 14:42
Technical specifications Dec 3, 2020, 14:42
Documents confirming of qualification Dec 3, 2020, 14:42
Price offer Dec 10, 2020, 14:28
Price offer Dec 4, 2020, 16:03
Price offer Dec 3, 2020, 14:42
Not indicated Dec 4, 2020, 16:03
Documents confirming of qualification Dec 3, 2020, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 14, 2021, 12:00
Not indicated Jan 14, 2021, 12:00

Offer

UAH569,909.00 without VAT

Status

disqualified

Useful links

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

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