Трубка АМг2М

длина труб должна быть не менее 5 метров

Expected value

UAH25,000.00

without VAT
Completed
Clarification period

from May 15, 2020, 14:50

until May 21, 2020, 00:00

Call for proposals

from May 21, 2020, 11:00

until May 26, 2020, 15:00

Auction
not conducted
Qualification

from May 26, 2020, 15:00

until May 28, 2020, 07:40

Offers considered

from May 28, 2020, 07:40

until Jun 15, 2020, 10:38

Offers to be submitted:
May 21, 2020, 11:00 – May 26, 2020, 15:00
Clarification period:
May 15, 2020, 14:50 – May 21, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
07917635
Web site:
Not indicated
Address:
Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ ВІЙСЬКБУД, будинок 124
Rating:

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Main contact

Name:
Жулідов Руслан Вікторович
Language skills:
Phone:
+380664977133
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трубка АМг2М Ф6*1,0 (ОСТ 192096-83)

Code DK 021:2015: 14721000-1 Алюміній

Quantity:

300 м

Delivery period:

Jun 1, 2020 – Jun 15, 2020

Place of delivery:

Україна, Відповідно до документації
2

Трубка АМг2М Ф8*1,0 (ОСТ 192096-83)

Code DK 021:2015: 14721000-1 Алюміній

Quantity:

200 м

Delivery period:

Jun 1, 2020 – Jun 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 15, 2020, 14:49
Not indicated May 15, 2020, 14:49
Not indicated May 15, 2020, 14:49
Not indicated May 15, 2020, 14:49
Not indicated May 15, 2020, 14:49

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
80%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
20%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 without VAT
Minimum price decrement:
UAH250.00
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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Participants of auction

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

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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 22, 2020, 11:43
Not indicated May 22, 2020, 11:42
Not indicated May 22, 2020, 11:42
Not indicated May 22, 2020, 11:42
Not indicated May 27, 2020, 13:30
Not indicated May 22, 2020, 11:42
Not indicated May 22, 2020, 11:42
Not indicated May 22, 2020, 11:42
Not indicated May 22, 2020, 11:42
Not indicated May 22, 2020, 11:42
Not indicated May 22, 2020, 11:42
Not indicated May 22, 2020, 11:43
Not indicated May 22, 2020, 11:42
Not indicated May 22, 2020, 11:43
Not indicated May 22, 2020, 11:42
Not indicated May 27, 2020, 13:30
Not indicated May 22, 2020, 11:42
Not indicated May 22, 2020, 11:43
Not indicated May 22, 2020, 11:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 28, 2020, 07:40

Contract

Document name Document type Date of publishing
Signed contract Jun 15, 2020, 10:37

Offer

UAH22,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНИЙ РЕМОНТНИЙ ЗАВОД "МІГРЕМОНТ"