Листи Д16 АТ

Expected value

UAH30,600.00

without VAT
Completed
Clarification period

from Apr 13, 2021, 11:39

until Apr 19, 2021, 00:00

Call for proposals

from Apr 19, 2021, 00:00

until Apr 21, 2021, 00:00

Auction
not conducted
Qualification

from Apr 21, 2021, 00:03

until Apr 21, 2021, 16:54

Offers considered

from Apr 21, 2021, 16:54

until May 6, 2021, 14:04

Offers to be submitted:
Apr 19, 2021, 00:00 – Apr 21, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 13, 2021, 11:39 – Apr 19, 2021, 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, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 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

лист Д16АТ 2.0

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

Quantity:

120 кг.

Delivery period:

Apr 29, 2021

Place of delivery:

Україна, Відповідно до документації
2

лист Д16АТ 8.0

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

Quantity:

50 кг.

Delivery period:

Apr 29, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2021, 11:38
Not indicated Apr 13, 2021, 11:58
Not indicated Apr 13, 2021, 11:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,600.00 without VAT
Minimum price decrement:
UAH306.00
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:
Ліснічий К.Б.
E-mail: STEEL@UCP.COM.UA Phone: 380504688280 Web site: EDRPOU:
32669001

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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
Technical specifications Apr 20, 2021, 17:47
Technical specifications Apr 20, 2021, 17:47
Not indicated Apr 20, 2021, 17:44
Technical specifications Apr 20, 2021, 17:54
Technical specifications Apr 20, 2021, 17:54
Technical specifications Apr 20, 2021, 17:44
Technical specifications Apr 20, 2021, 17:44
Technical specifications Apr 20, 2021, 17:47
Technical specifications Apr 20, 2021, 17:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 21, 2021, 16:54
Not indicated Apr 21, 2021, 16:54

Contract

Document name Document type Date of publishing
Not indicated May 6, 2021, 14:04
Signed contract May 6, 2021, 12:37

Offer

UAH28,050.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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3
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Expected value

UAH19,400.00 including VAT

View