Пруток АМГ6 260.0

Expected value

UAH25,600.00

without VAT
Completed
Clarification period

from May 29, 2020, 16:03

until Jun 4, 2020, 00:00

Call for proposals

from Jun 4, 2020, 00:00

until Jun 9, 2020, 00:00

Auction

from Jun 9, 2020, 13:55

until Jun 9, 2020, 14:16

Qualification

from Jun 9, 2020, 14:16

until Jun 11, 2020, 12:05

Offers considered

from Jun 11, 2020, 12:05

until Jun 17, 2020, 11:57

Offers to be submitted:
Jun 4, 2020, 00:00 – Jun 9, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 9, 2020, 13:55 – Jun 9, 2020, 14:16
Clarification period:
May 29, 2020, 16:03 – Jun 4, 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:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пруток АМГ6 260.0

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

Quantity:

160 кг

Delivery period:

Jun 12, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 14:16
Not indicated Jun 9, 2020, 14:16
Not indicated May 29, 2020, 16:02
Not indicated May 29, 2020, 16:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH25,600.00 without VAT
Minimum price decrement:
UAH204.80
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:
ПРИВАТНЕ ПІДПРИЄМСТВО "ГЕРМЕС-2000"
E-mail: satyrn11@ukr.net Phone: +380509820068 EDRPOU:
30398695

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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 Jun 9, 2020, 14:26
Not indicated Jun 9, 2020, 14:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 11:50
Not indicated Jun 11, 2020, 12:05

Contract

Document name Document type Date of publishing
Signed contract Jun 17, 2020, 11:57

Offer

UAH24,960.00 without VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 09:35
Not indicated Jun 5, 2020, 09:35
Not indicated Jun 5, 2020, 09:35
Not indicated Jun 5, 2020, 09:35
Not indicated Jun 5, 2020, 09:35
Not indicated Jun 5, 2020, 09:35
Not indicated Jun 5, 2020, 09:35

Offer

UAH25,360.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"