Круг 105 Лц40Мц3А ГОСТ 15527-70

Expected value

UAH34,975.00

without VAT
Completed
Clarification period

from Apr 6, 2020, 15:33

until Apr 8, 2020, 18:00

Call for proposals

from Apr 9, 2020, 17:00

until Apr 14, 2020, 17:00

Auction

from Apr 15, 2020, 12:02

until Apr 15, 2020, 12:35

Qualification

from Apr 15, 2020, 12:35

until Apr 16, 2020, 13:28

Offers considered

from Apr 16, 2020, 13:28

until May 19, 2020, 08:14

Offers to be submitted:
Apr 9, 2020, 17:00 – Apr 14, 2020, 17:00
Auction launch:
Apr 15, 2020, 12:02 – Apr 15, 2020, 12:35
Clarification period:
Apr 6, 2020, 15:33 – Apr 8, 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

Круг 105 Лц40Мц3А ГОСТ 15527-70

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

110 кг

Delivery period:

Apr 20, 2020 – May 8, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 15:32
Not indicated Apr 6, 2020, 15:32
Not indicated Apr 15, 2020, 12:35
Not indicated Apr 15, 2020, 12:35
Not indicated Apr 6, 2020, 15:32
Not indicated Apr 6, 2020, 15:32

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:
UAH34,975.00 without VAT
Minimum price decrement:
UAH349.75
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МЕТАЛУМ"
E-mail: tovinmet@gmail.com Phone: 380503250632 EDRPOU:
43108539

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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, 13:25
Not indicated Apr 13, 2020, 13:25
Not indicated Apr 13, 2020, 13:25
Not indicated Apr 13, 2020, 13:25
Not indicated Apr 13, 2020, 13:25
Not indicated Apr 13, 2020, 13:25
Not indicated Apr 13, 2020, 13:25
Not indicated Apr 13, 2020, 13:25
Not indicated Apr 13, 2020, 13:25
Not indicated Apr 13, 2020, 13:25
Not indicated Apr 13, 2020, 13:25
Not indicated Apr 13, 2020, 13:25
Not indicated Apr 13, 2020, 13:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 13:28

Contract

Document name Document type Date of publishing
Signed contract May 19, 2020, 08:14

Offer

UAH24,150.00 without VAT

Status

winner
Name:
Ярослав Анатольевич
E-mail: ipmt@ukr.net Phone: +380675340997 EDRPOU:
35000947

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 10:42
Not indicated Apr 14, 2020, 10:42
Not indicated Apr 14, 2020, 10:42
Not indicated Apr 14, 2020, 10:42
Not indicated Apr 14, 2020, 10:42
Not indicated Apr 14, 2020, 10:42
Not indicated Apr 14, 2020, 10:42

Offer

UAH24,200.00 without VAT

Status

Not considered
Name:
Вячеслав
E-mail: litye@promres.com.ua Phone: +380503422958 EDRPOU:
31434194

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 14, 2020, 11:27
Price offer Apr 14, 2020, 11:27
Compliance confirmation Apr 14, 2020, 11:27
Documents confirming of qualification Apr 14, 2020, 11:27
Compliance confirmation Apr 14, 2020, 11:27

Offer

UAH26,880.00 without VAT

Status

Not considered
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 Apr 13, 2020, 09:59
Not indicated Apr 13, 2020, 09:59
Not indicated Apr 13, 2020, 09:59
Not indicated Apr 13, 2020, 09:59
Not indicated Apr 13, 2020, 09:59
Not indicated Apr 13, 2020, 09:59
Not indicated Apr 13, 2020, 09:59
Not indicated Apr 13, 2020, 09:59
Not indicated Apr 13, 2020, 09:59
Not indicated Apr 13, 2020, 09:59
Not indicated Apr 13, 2020, 09:59
Not indicated Apr 13, 2020, 09:59

Offer

UAH30,500.00 without VAT

Status

Not considered

Contract

Useful links

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