Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Труби сталеві ст.30ХГСН2А

Expected value

UAH600,000.00

without VAT

Completed

Clarification period

from Apr 2, 2020, 22:20

until Apr 8, 2020, 08:00

Call for proposals

from Apr 8, 2020, 10:00

until Apr 10, 2020, 15:00

Auction

not conducted

Qualification

from Apr 10, 2020, 15:03

until Apr 13, 2020, 11:46

Offers considered

from Apr 13, 2020, 11:46

until Apr 22, 2020, 15:01

Offers to be submitted:

Apr 8, 2020, 10:00 – Apr 10, 2020, 15:00

Clarification period:

Apr 2, 2020, 22:20 – Apr 8, 2020, 08:00

Show all important dates

Hide dates

Information about customer

Name:

Укроборонпром ДП "ЖУЛЯНСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ВІЗАР"

EDRPOU code:

14311175

Web site:

Not indicated

Address:

Україна, 08132, Київська область, Вишневе, ВИШНЕВЕ, ул. Ломоносова 1

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

УОП ГП "ЖМЗ "ВИЗАР"

Language skills:

—

Phone:

0442390970

E-mail:

tender_vizar@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труба ст.30хгсн2а 133х18 ГОСТ 8732-78 ГОСТ8731-74 Code DK 021:2015: 14620000-3 Сплави	Quantity: 3,000 кг	Delivery period: Apr 20, 2020 – May 15, 2020	Place of delivery: Україна, Відповідно до документації
2	Труба ст.30хгсн2а 114х18 ГОСТ 8732-78 ГОСТ 8731-74 Code DK 021:2015: 14620000-3 Сплави	Quantity: 2,000 кг	Delivery period: Apr 20, 2020 – May 15, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
дод5 Пр дог тр 30хгсн2а.doc Download	Not indicated	Apr 2, 2020, 22:19
кд тр 30хгсн2а.docx Download	Not indicated	Apr 2, 2020, 22:19

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Description:

з моменту підписання видаткової накладної

About tender

Complain ID prozorro:

UA-2020-04-02-001516-c

Expected value:

UAH600,000.00 without VAT

Minimum price decrement:

UAH6,000.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ФОРСЕТ ПРОМ"

E-mail: forsetprom@ukr.net Phone: +380677404468 EDRPOU:

39952838

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток 4.pdf Download	Not indicated	Apr 9, 2020, 23:05
Сертификат.pdf Download	Not indicated	Apr 9, 2020, 23:05
Фін. звіт.pdf Download	Not indicated	Apr 9, 2020, 23:05
Выписка.jpeg Download	Not indicated	Apr 9, 2020, 23:05
Додаток 7, цінова пропозиція.pdf Download	Not indicated	Apr 9, 2020, 23:05
Додаток 6.pdf Download	Not indicated	Apr 9, 2020, 23:05