Капролон стрижневий в асортименті

Expected value

UAH101,531.00

without VAT
Completed
Clarification period

from Jul 2, 2020, 09:48

until Jul 8, 2020, 00:00

Call for proposals

from Jul 9, 2020, 00:00

until Jul 14, 2020, 00:00

Auction

from Jul 14, 2020, 14:33

until Jul 14, 2020, 14:54

Qualification

from Jul 14, 2020, 14:54

until Jul 15, 2020, 09:32

Offers considered

from Jul 15, 2020, 09:32

until Jul 27, 2020, 14:05

Offers to be submitted:
Jul 9, 2020, 00:00 – Jul 14, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 14, 2020, 14:33 – Jul 14, 2020, 14:54
Clarification period:
Jul 2, 2020, 09:48 – Jul 8, 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:
14313866
Web site:
Address:
Україна, 69071, Запорізька область, ЗАПОРІЖЖЯ, 69071, Запорізька обл., місто Запоріжжя, ВУЛИЦЯ МАГІСТРАЛЬНА, будинок 84
Rating:
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Main contact

Name:
Копил Ігор Васильович
Language skills:
Phone:
+380503516410
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капролон стрижневий в асортименті

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

841 кг.

Delivery period:

Jul 27, 2020 – Aug 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 09:47
Not indicated Jul 14, 2020, 14:54
Not indicated Jul 14, 2020, 14:54

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( working )
Description:
Згідно конкурсної документації
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( working )
Description:
Згідно конкурсної документації

About tender

Complain ID prozorro:
Expected value:
UAH101,531.00 without VAT
Minimum price decrement:
UAH507.66
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:
Волкова Наталія
E-mail: SONAR_DNEPR@META.UA Phone: +380504922468 Web site: EDRPOU:
24790030

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 09:32

Contract

Document name Document type Date of publishing
Signed contract Jul 27, 2020, 14:05

Offer

UAH81,590.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОК ДАНАПРИС"
E-mail: a7779807@gmail.com Phone: +380960209535 EDRPOU:
42956110

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 10:07
Not indicated Jul 9, 2020, 10:07
Not indicated Jul 9, 2020, 10:07
Not indicated Jul 9, 2020, 10:07
Not indicated Jul 9, 2020, 10:07
Not indicated Jul 9, 2020, 10:07
Not indicated Jul 9, 2020, 10:07
Not indicated Jul 9, 2020, 10:07

Offer

UAH81,600.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КАЗЕННЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС "ІСКРА"

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Name:
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E-mail: SheYN@rnpp.atom.gov.ua Phone: 380363662829 EDRPOU:
05425046
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Expected value

UAH120,200.52 without VAT

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Name:
КПТМ "Криворіжтепломережа"
E-mail: kptstender@ukr.net Phone: +380564095491, +380671523392 EDRPOU:
03342184
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Expected value

UAH53,000.00 including VAT

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