Алюмінієві прутки

Expected value

UAH115,000.00

without VAT
Completed
Clarification period

from Apr 24, 2020, 16:07

until Apr 29, 2020, 17:00

Call for proposals

from Apr 30, 2020, 10:00

until May 6, 2020, 10:00

Auction

from May 7, 2020, 15:14

until May 7, 2020, 15:35

Qualification

from May 7, 2020, 15:35

until May 13, 2020, 08:52

Offers considered

from May 13, 2020, 08:52

until Jun 1, 2020, 14:47

Offers to be submitted:
Apr 30, 2020, 10:00 – May 6, 2020, 10:00
Auction launch:
May 7, 2020, 15:14 – May 7, 2020, 15:35
Clarification period:
Apr 24, 2020, 16:07 – Apr 29, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
14311175
Web site:
Not indicated
Address:
Україна, 08132, Київська область, Вишневе, ВИШНЕВЕ, ул. Ломоносова 1
Rating:
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Main contact

Name:
УОП ГП "ЖМЗ "ВИЗАР"
Language skills:
Phone:
0442390970
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пруток АМг6 ф40

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

100 кг

Place of delivery:

Україна, Відповідно до документації
2

Пруток АМг6 ф90

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

300 кг

Place of delivery:

Україна, Відповідно до документації
3

Пруток Д16Т ф40

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

15 кг

Place of delivery:

Україна, Відповідно до документації
4

Пруток Д16Т ф55

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

50 кг

Place of delivery:

Україна, Відповідно до документації
5

Пруток Д16Т ф160

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

400 кг

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 16:06
Not indicated Apr 24, 2020, 16:06
Not indicated May 7, 2020, 15:35
Not indicated May 7, 2020, 15:35

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:
Expected value:
UAH115,000.00 without VAT
Minimum price decrement:
UAH575.00
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:
ТОВ "ТОРГОВИЙ ДІМ" УКРАЇНСЬКИЙ КОЛЬОРОВИЙ ПРОКАТ"
E-mail: steel@ucp.com.ua Phone: +380504688280 Web site: EDRPOU:
32669001

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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 May 4, 2020, 16:11
Not indicated May 4, 2020, 16:11
Not indicated May 4, 2020, 16:11
Not indicated May 4, 2020, 16:11
Not indicated May 4, 2020, 16:11
Not indicated May 4, 2020, 16:11
Not indicated May 4, 2020, 16:11
Not indicated May 4, 2020, 16:11
Not indicated May 4, 2020, 16:11
Not indicated May 4, 2020, 16:11
Not indicated May 4, 2020, 16:11
Not indicated May 4, 2020, 16:11
Not indicated May 8, 2020, 12:26
Not indicated May 4, 2020, 16:11
Not indicated May 4, 2020, 16:11
Not indicated May 4, 2020, 16:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 13, 2020, 08:52

Contract

Document name Document type Date of publishing
Signed contract Jun 1, 2020, 14:47

Offer

UAH102,498.00 without VAT

Status

winner
Name:
ООО Импера Групп
E-mail: maksim@impera.com.ua Phone: +38 056 785 55 05 Web site: EDRPOU:
38677154

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1
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Offer

UAH102,500.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "ЖУЛЯНСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ВІЗАР"