Дріт зварювальний діаметром 1,2 мм св-08Х20Н9Г7Т ГОСТ 2246-70

Expected value

UAH233,640.00

without VAT
Completed
Clarification period

from Apr 4, 2020, 20:27

until Apr 9, 2020, 00:00

Call for proposals

from Apr 9, 2020, 09:00

until Apr 13, 2020, 09:00

Auction

from Apr 14, 2020, 12:00

until Apr 14, 2020, 12:21

Qualification

from Apr 14, 2020, 12:21

until May 6, 2020, 11:41

Offers considered

from May 6, 2020, 11:41

until May 22, 2020, 12:36

Offers to be submitted:
Apr 9, 2020, 09:00 – Apr 13, 2020, 09:00
Auction launch:
Apr 14, 2020, 12:00 – Apr 14, 2020, 12:21
Clarification period:
Apr 4, 2020, 20:27 – Apr 9, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
14310299
Web site:
Address:
Україна, 61001, Харківська область, Харків, ХАРКІВ, ул.Плехановская,126
Rating:

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Main contact

Name:
Яремчук Олег Григорьевич
Language skills:
Phone:
+38 (050)646-75-76
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дріт зварювальний діаметром 1,2 мм св-08Х20Н9Г7Т ГОСТ 2246-70 на котушках по 15 кг, рядна намотка, в оригінальній заводській упаковці. (До розгляду приймаються пропозиції дроту зварювального діаметром 1,2 мм марки св-08Х20Н9Г7Т, ГОСТ 2246-70, або аналог – дріт зварювальний діаметром 1,2мм марки ХОРДА 307Ті (св-08Х20Н9Г7Т) ГОСТ 2246-70 на котушках по 15 кг, рядна намотка, в оригінальній заводській упаковці).

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

1,980 кг

Delivery period:

до Apr 28, 2020

Place of delivery:

Україна, 61001, Харківська область, Харків, Плехынівська 126

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 4, 2020, 20:26
Not indicated Apr 14, 2020, 12:21
Not indicated Apr 14, 2020, 12:21
Not indicated Apr 4, 2020, 20:26

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH233,640.00 without VAT
Minimum price decrement:
UAH2,336.40
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:
ООО Импера Групп
E-mail: efilobok@impera.com.ua Phone: +38 056 785 55 05 Web site: EDRPOU:
38677154

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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
Not indicated Apr 13, 2020, 08:50
Not indicated Apr 13, 2020, 08:50
Not indicated Apr 13, 2020, 08:50
Not indicated Apr 13, 2020, 08:50
Not indicated Apr 13, 2020, 08:50
Not indicated Apr 13, 2020, 08:50
Not indicated Apr 13, 2020, 08:50
Not indicated Apr 13, 2020, 08:50
Not indicated Apr 13, 2020, 08:50
Not indicated Apr 13, 2020, 08:50
Not indicated Apr 13, 2020, 08:50
Not indicated Apr 13, 2020, 08:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 6, 2020, 11:41

Contract

Document name Document type Date of publishing
Signed contract May 22, 2020, 12:36

Offer

UAH232,848.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВИРОБНИЧО-КОМЕРЦІЙНА ФІРМА "УКРНІХРОМ"
E-mail: a.antonova@ukrnichrom.com.ua Phone: +380563767076 EDRPOU:
40873173

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 13:57
Not indicated Apr 10, 2020, 13:57
Not indicated Apr 10, 2020, 13:57
Not indicated Apr 10, 2020, 13:57
Not indicated Apr 10, 2020, 13:57
Not indicated Apr 10, 2020, 13:57
Not indicated Apr 10, 2020, 13:57
Not indicated Apr 10, 2020, 13:57

Offer

UAH233,640.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Укроборонпром ГП "ХКБМ"

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