Листи, кутник, смуга

Expected value

UAH87,509.33

without VAT
Completed
Clarification period

from Jul 7, 2020, 14:48

until Jul 10, 2020, 14:50

Call for proposals

from Jul 10, 2020, 14:50

until Jul 14, 2020, 14:50

Auction
not conducted
Qualification

from Jul 14, 2020, 14:53

until Jul 21, 2020, 09:42

Offers considered

from Jul 21, 2020, 09:42

until Jul 29, 2020, 11:23

Offers to be submitted:
Jul 10, 2020, 14:50 – Jul 14, 2020, 14:50
Clarification period:
Jul 7, 2020, 14:48 – Jul 10, 2020, 14:50

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Information about customer

Name:
EDRPOU code:
19389809
Web site:
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, ІВАНО-ФРАНКІВСЬК, вул. Галицька, 201
Rating:

This company has not been reviewed yet

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Main contact

Name:
Дідух Галина Петрівна
Language skills:
Phone:
0680075604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист δ =2,0 мм (1250х2500)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

2 т.

Delivery period:

Jul 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
2

Лист δ = 3,0 мм (1000х2000)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.24 т.

Delivery period:

Jul 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
3

Лист δ = 3,0 мм (1250х2500)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.375 т.

Delivery period:

Jul 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
4

Лист δ = 4,0 мм (1500х6000)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1.152 т.

Delivery period:

Jul 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
5

Лист δ = 6,0 мм (1500х6000)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.432 т.

Delivery period:

Jul 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
6

Кутник 40х40х3

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.56 т.

Delivery period:

Jul 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
7

смуга 40х4

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.385 т.

Delivery period:

Jul 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 14:47
Not indicated Jul 7, 2020, 14:49

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( banking )
Description:
Подання Заявки та виставлення рахунку
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
Отримання товару на склад Замовника

About tender

Complain ID prozorro:
Expected value:
UAH87,509.33 without VAT
Minimum price decrement:
UAH437.55
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:
Євгеній Деркач
E-mail: uts-dnipro@ukr.net Phone: +380675666592 EDRPOU:
21861835

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1
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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
Documents confirming of qualification Jul 14, 2020, 13:34
Not indicated Jul 14, 2020, 13:38
Documents confirming of qualification Jul 15, 2020, 12:18
Documents confirming of qualification Jul 14, 2020, 13:34
Technical specifications Jul 15, 2020, 12:18
Technical specifications Jul 15, 2020, 15:03
Documents confirming of qualification Jul 14, 2020, 13:34
Technical specifications Jul 14, 2020, 13:34
Documents confirming of qualification Jul 15, 2020, 12:18
Price offer Jul 14, 2020, 13:34
Documents confirming of qualification Jul 14, 2020, 13:34
Documents confirming of qualification Jul 14, 2020, 13:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 09:42

Contract

Document name Document type Date of publishing
Signed contract Jul 29, 2020, 11:23

Offer

UAH85,040.58 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "ВО "Карпати"

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