Прутки АМГ6

Expected value

UAH163,070.00

without VAT
Completed
Clarification period

from Feb 7, 2020, 16:31

until Feb 13, 2020, 00:00

Call for proposals

from Feb 13, 2020, 00:00

until Feb 17, 2020, 00:00

Auction

from Feb 17, 2020, 13:31

until Feb 17, 2020, 13:52

Qualification

from Feb 17, 2020, 13:52

until Feb 20, 2020, 15:53

Offers considered

from Feb 20, 2020, 15:53

until Mar 6, 2020, 12:49

Offers to be submitted:
Feb 13, 2020, 00:00 – Feb 17, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 17, 2020, 13:31 – Feb 17, 2020, 13:52
Clarification period:
Feb 7, 2020, 16:31 – Feb 13, 2020, 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:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прутки АМГ6 ГОСТ 21488-76

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

1,340 кг

Delivery period:

Feb 19, 2020 – Feb 28, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 13:52
Not indicated Feb 17, 2020, 13:52
Not indicated Feb 11, 2020, 12:33
Not indicated Feb 7, 2020, 16:31
Not indicated Feb 7, 2020, 16:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH163,070.00 without VAT
Minimum price decrement:
UAH815.35
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:
ТОВ "ТОРГОВИЙ ДІМ" УКРАЇНСЬКИЙ КОЛЬОРОВИЙ ПРОКАТ"
E-mail: steel@ucp.com.ua Phone: +380504688280 Web site: EDRPOU:
32669001

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 13, 2020, 09:52
Not indicated Feb 13, 2020, 10:39
Not indicated Feb 18, 2020, 11:07
Not indicated Feb 13, 2020, 10:39
Not indicated Feb 13, 2020, 09:52
Not indicated Feb 13, 2020, 09:52
Not indicated Feb 13, 2020, 09:52
Not indicated Feb 13, 2020, 09:52
Not indicated Feb 13, 2020, 09:52
Not indicated Feb 13, 2020, 09:52
Not indicated Feb 13, 2020, 09:52
Not indicated Feb 13, 2020, 09:52
Not indicated Feb 13, 2020, 10:39
Not indicated Feb 13, 2020, 09:52
Not indicated Feb 13, 2020, 09:52
Not indicated Feb 18, 2020, 11:07
Not indicated Feb 13, 2020, 09:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 15:53

Contract

Document name Document type Date of publishing
Signed contract Mar 6, 2020, 12:49

Offer

UAH145,600.00 without VAT

Status

winner
Name:
ООО Импера Групп
E-mail: Andrey@impera.com.ua Phone: +38 056 785 55 05 Web site: EDRPOU:
38677154

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 10:22
Not indicated Feb 14, 2020, 10:22
Not indicated Feb 14, 2020, 10:22
Not indicated Feb 14, 2020, 10:22
Not indicated Feb 14, 2020, 10:22
Not indicated Feb 14, 2020, 10:22
Not indicated Feb 14, 2020, 10:22
Not indicated Feb 14, 2020, 10:22
Not indicated Feb 14, 2020, 10:22
Not indicated Feb 14, 2020, 10:22

Offer

UAH149,500.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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