Листи 8,10 і 12 сталь 3

Expected value

UAH66,153.60

without VAT
Completed
Clarification period

from Feb 21, 2020, 09:40

until Feb 26, 2020, 18:00

Call for proposals

from Feb 27, 2020, 17:00

until Mar 3, 2020, 17:00

Auction

from Mar 4, 2020, 14:22

until Mar 4, 2020, 14:43

Qualification

from Mar 4, 2020, 14:43

until Mar 24, 2020, 13:47

Offers considered

from Mar 24, 2020, 13:47

until Apr 17, 2020, 15:32

Offers to be submitted:
Feb 27, 2020, 17:00 – Mar 3, 2020, 17:00
Auction launch:
Mar 4, 2020, 14:22 – Mar 4, 2020, 14:43
Clarification period:
Feb 21, 2020, 09:40 – Feb 26, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
08396724
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, Шепетівка, Хмельницька обл., м. Шепетівка, вул. Гагаріна, 10
Rating:
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Main contact

Name:
Літвінчук Дмитро Олегович
Language skills:
Phone:
0384040609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист 8 мм сталь 3 ГОСТ 103-2006 (порізка по 2 метра)

Code DK 021:2015: 44450000-9 М’яка сталь

Quantity:

1,520 кг

Delivery period:

Mar 6, 2020 – Apr 14, 2020

Place of delivery:

Україна, Відповідно до документації
2

Лист 10 мм сталь 3 ГОСТ 103-2006 (порізка по 2 метра)

Code DK 021:2015: 44450000-9 М’яка сталь

Quantity:

1,900 кг

Delivery period:

Mar 6, 2020 – Apr 14, 2020

Place of delivery:

Україна, Відповідно до документації
3

Лист 12 мм сталь 3 ГОСТ 103-2006 (порізка по 2 метра)

Code DK 021:2015: 44450000-9 М’яка сталь

Quantity:

570 кг

Delivery period:

Mar 6, 2020 – Apr 14, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 09:39
Not indicated Feb 21, 2020, 09:39
Not indicated Feb 21, 2020, 09:39
Not indicated Feb 21, 2020, 09:39
Not indicated Mar 4, 2020, 14:44
Not indicated Mar 4, 2020, 14:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата Товару здійснюється після фактичного отримання Товару Покупцем у термін 25-ти календарних днів від дати отримання позитивного результату вхідного контролю на Державному підприємстві «Шепетівський ремонтний завод», але не пізніше 30 календарних днів від дати отримання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH66,153.60 without VAT
Minimum price decrement:
UAH661.54
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Євгеній Деркач
E-mail: uts-dnipro@ukr.net Phone: +380675666592 EDRPOU:
21861835

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1
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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
Documents confirming of qualification Mar 3, 2020, 16:02
Documents confirming of qualification Mar 3, 2020, 16:02
Compliance confirmation Mar 3, 2020, 16:02
Documents confirming of qualification Mar 3, 2020, 16:02
Documents confirming of qualification Mar 3, 2020, 16:02
Documents confirming of qualification Mar 3, 2020, 16:02
Documents confirming of qualification Mar 3, 2020, 16:02
Price offer Mar 3, 2020, 16:02
Documents confirming of qualification Mar 3, 2020, 16:02
Documents confirming of qualification Mar 3, 2020, 16:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 13:47

Contract

Document name Document type Date of publishing
Signed contract Apr 17, 2020, 15:31

Offer

UAH64,837.50 without VAT

Status

winner
Name:
Стародуб Дмитро Юрійович
E-mail: dmitriys@vartis.com.ua Phone: 0443648839 EDRPOU:
34350636

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14
Technical specifications Mar 3, 2020, 13:14

Offer

UAH65,987.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ШЕПЕТІВСЬКИЙ РЕМОНТНИЙ ЗАВОД"