Рукави

Expected value

UAH16,800.00

without VAT
Completed
Clarification period

from Oct 12, 2020, 09:58

until Oct 19, 2020, 10:00

Call for proposals

from Oct 19, 2020, 11:00

until Oct 23, 2020, 16:00

Auction
not conducted
Qualification

from Oct 23, 2020, 16:01

until Nov 4, 2020, 09:47

Offers considered

from Nov 4, 2020, 09:47

until Nov 17, 2020, 11:16

Offers to be submitted:
Oct 19, 2020, 11:00 – Oct 23, 2020, 16:00
Clarification period:
Oct 12, 2020, 09:58 – Oct 19, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
09794409
Web site:
Address:
Україна, 54037, Миколаївська область, Миколаїв, 54037, Миколаївська обл., місто Миколаїв, Корабельний район, ВУЛИЦЯ ЗНАМЕНСЬКА, будинок 4
Rating:
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Main contact

Name:
Каракадько Наталя Валентинівна
Language skills:
Phone:
066-931-26-95
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукав 2У10-15

Code DK 021:2015: 44165300-7 Рукави

Quantity:

12 пог.м.

Delivery period:

Oct 29, 2020 – Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації
2

Рукав 2У16-15

Code DK 021:2015: 44165300-7 Рукави

Quantity:

4 пог.м.

Delivery period:

Oct 29, 2020 – Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації
3

Рукав 2У14-15

Code DK 021:2015: 44165300-7 Рукави

Quantity:

10 пог.м.

Delivery period:

Oct 29, 2020 – Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації
4

Рукав 2У8-15

Code DK 021:2015: 44165300-7 Рукави

Quantity:

4 пог.м.

Delivery period:

Oct 29, 2020 – Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації
5

Рукав 3у50-12

Code DK 021:2015: 44165300-7 Рукави

Quantity:

4 пог.м.

Delivery period:

Oct 29, 2020 – Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 09:57
Not indicated Oct 12, 2020, 09:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,800.00 without VAT
Minimum price decrement:
UAH84.00
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:
Глазирін Олександр
E-mail: TD@HYDROBEST.AERO Phone: +380502800929 Web site: EDRPOU:
38274659

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 09:47

Contract

Document name Document type Date of publishing
Signed contract Nov 17, 2020, 11:16

Offer

UAH16,320.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "НАРП"