порошок молібденовий марки JK 7380 (заявка 1880)

Expected value

UAH220,000.00

without VAT
Completed
Clarification period

from Feb 26, 2020, 11:19

until Mar 2, 2020, 11:30

Call for proposals

from Mar 2, 2020, 17:00

until Mar 5, 2020, 17:00

Auction

from Mar 6, 2020, 12:37

until Mar 6, 2020, 12:58

Qualification

from Mar 6, 2020, 12:58

until Mar 13, 2020, 14:35

Offers considered

from Mar 13, 2020, 14:35

until Jul 29, 2020, 11:52

Offers to be submitted:
Mar 2, 2020, 17:00 – Mar 5, 2020, 17:00
Auction launch:
Mar 6, 2020, 12:37 – Mar 6, 2020, 12:58
Clarification period:
Feb 26, 2020, 11:19 – Mar 2, 2020, 11:30

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Information about customer

Name:
EDRPOU code:
14307529
Web site:
Address:
Україна, 03062, Київська область, Київ, вул. Академіка Туполєва, 1, м. КИЇВ
Rating:
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Main contact

Name:
Чернышук Андрей
Language skills:
Phone:
(044)-454-37-64
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Порошок молібденовий марки JK 7380 фракція +20-53 імпорт по DIN EN 10204/3.1

Code DK 021:2015: 14740000-0 Молібден, технецій, рутеній і родій

Quantity:

40 кг

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 03062, Київська область, Київ, Ак. Туполєва, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 12:58
Not indicated Mar 6, 2020, 12:58
Feb 26, 2020, 11:18
Not indicated Feb 26, 2020, 11:18
Technical specifications Feb 26, 2020, 11:18
Draft contract Feb 26, 2020, 11:18
Procurement documents Feb 26, 2020, 11:18

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
50%
Period (in days):
14 ( banking )
Description:
Аванс в розмірі 50% вартості Продукції Замовник проводить шляхом сплати грошових коштів на розрахунковий рахунок Постачальника протягом 14 (чотирнадцяти) банківських днів з дня отримання рахунку від Постачальника.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
14 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH220,000.00 without VAT
Minimum price decrement:
UAH1,100.00
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:
Кайль Анжеліка Олександрівна
E-mail: koh@ukr.net Phone: +380445013068 Fax:
+380445926178
Web site: EDRPOU:
32631784

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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
Not indicated Mar 5, 2020, 16:30
Not indicated Mar 10, 2020, 16:07
Not indicated Mar 5, 2020, 16:30
Not indicated Mar 5, 2020, 16:30
Not indicated Mar 5, 2020, 16:30
Not indicated Mar 10, 2020, 16:07
Not indicated Mar 5, 2020, 16:30
Not indicated Mar 5, 2020, 16:30
Not indicated Mar 5, 2020, 16:30
Not indicated Mar 5, 2020, 16:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 14:35

Contract

Document name Document type Date of publishing
Signed contract Jul 29, 2020, 11:52

Offer

UAH216,666.67 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГРІК"
E-mail: o.grechany@mail.ru Phone: 0503311421 Web site: EDRPOU:
21620296

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 13:20
Not indicated Mar 3, 2020, 13:20
Not indicated Mar 3, 2020, 13:20
Not indicated Mar 3, 2020, 13:20
Not indicated Mar 3, 2020, 13:20
Not indicated Mar 3, 2020, 13:20
Not indicated Mar 3, 2020, 13:20

Offer

UAH220,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "АНТОНОВ"