Алюміній первинний

Expected value

UAH62,050.00

without VAT
Completed
Clarification period

from Jan 25, 2021, 16:54

until Jan 29, 2021, 12:00

Call for proposals

from Jan 29, 2021, 15:00

until Feb 3, 2021, 18:00

Auction
not conducted
Qualification

from Feb 3, 2021, 18:00

until Feb 9, 2021, 11:58

Offers considered

from Feb 9, 2021, 11:58

until Mar 2, 2021, 14:18

Offers to be submitted:
Jan 29, 2021, 15:00 – Feb 3, 2021, 18:00
Clarification period:
Jan 25, 2021, 16:54 – Jan 29, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Долина Тетяна Петрівна
Language skills:
Phone:
+380512494147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Алюміній первинний А85 у чушках

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

Quantity:

850 кг.

Delivery period:

Mar 1, 2021 – Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 16:53
Not indicated Jan 25, 2021, 16:53
Not indicated Jan 25, 2021, 16:53

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
передоплата у розмірі 50% від ціни Договору здійснюється «Покупцем» протягом 10 банківських днів від дати отримання рахунку «Постачальника» на оплату
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
остаточний розрахунок за поставлений Товар, зазначений у видаткових накладних, здійснюється «Покупцем» не пізніше 10 банківських днів від дати поставки Товару на склад «Покупця» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH62,050.00 without VAT
Minimum price decrement:
UAH620.50
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:
Кайль Анжеліка Олександрівна
E-mail: koh@ukr.net Phone: +380445926178 Fax:
+380445926178
Web site: EDRPOU:
32631784

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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 Feb 9, 2021, 10:24
Not indicated Feb 3, 2021, 17:31
Not indicated Feb 3, 2021, 17:31
Not indicated Feb 3, 2021, 17:31
Not indicated Feb 9, 2021, 10:24
Not indicated Feb 3, 2021, 17:31
Not indicated Feb 3, 2021, 17:31
Not indicated Feb 3, 2021, 17:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 11:58

Contract

Document name Document type Date of publishing
Signed contract Mar 2, 2021, 14:18
Not indicated Mar 2, 2021, 14:18

Offer

UAH62,050.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"