Круг з жароміцної сталі ЭИ961-Ш

Expected value

UAH427,380.00

without VAT
Completed
Clarification period

from Aug 2, 2021, 16:53

until Aug 6, 2021, 12:00

Call for proposals

from Aug 6, 2021, 15:00

until Aug 11, 2021, 18:00

Auction

from Aug 12, 2021, 15:30

until Aug 12, 2021, 15:59

Qualification

from Aug 12, 2021, 15:59

until Aug 17, 2021, 11:59

Offers considered

from Aug 17, 2021, 11:59

until Dec 2, 2021, 08:16

Offers to be submitted:
Aug 6, 2021, 15:00 – Aug 11, 2021, 18:00
Auction launch:
Aug 12, 2021, 15:30 – Aug 12, 2021, 15:59
Clarification period:
Aug 2, 2021, 16:53 – Aug 6, 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

Круг 150-В ГОСТ 2590-2006/13Х11Н2В2МФ-Ш(ЭИ961-Ш)-а-Т ГОСТ 5949-75

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,700 кг.

Delivery period:

Sep 1, 2021 – Dec 1, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 2, 2021, 16:53
Not indicated Aug 2, 2021, 16:53
Not indicated Aug 12, 2021, 15:59
Not indicated Aug 2, 2021, 16:52

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Передоплата, у розмірі 30% 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:
70%
Period (in days):
25 ( calendar )
Description:
Остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 25 календарних днів від дати поставки Товару і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH427,380.00 without VAT
Minimum price decrement:
UAH4,273.80
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Гришина Ирина Владимировна
E-mail: hryshyna@dssgt.com.ua Phone: 380675044336 Web site: EDRPOU:
00186536

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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 Aug 11, 2021, 12:27
Price offer Aug 11, 2021, 12:27
Technical specifications Aug 11, 2021, 12:27
Technical specifications Aug 12, 2021, 16:31
Documents confirming of qualification Aug 11, 2021, 12:27
Documents confirming of qualification Aug 11, 2021, 12:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2021, 11:59

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2021, 08:16
Signed contract Dec 2, 2021, 08:15
Signed contract Dec 2, 2021, 08:15

Offer

UAH329,999.00 without VAT

Status

winner
Name:
ТОВ НВФ ТАРМС
E-mail: TARMS@I.UA Phone: 380676319136 EDRPOU:
36276371

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 10, 2021, 08:48
Documents confirming of qualification Aug 10, 2021, 08:48
Documents confirming of qualification Aug 10, 2021, 08:48
Documents confirming of qualification Aug 10, 2021, 08:48
Documents confirming of qualification Aug 10, 2021, 08:48
Documents confirming of qualification Aug 10, 2021, 08:48
Documents confirming of qualification Aug 10, 2021, 08:48
Documents confirming of qualification Aug 10, 2021, 08:48
Technical specifications Aug 10, 2021, 08:48
Documents confirming of qualification Aug 10, 2021, 08:48
Price offer Aug 10, 2021, 08:48
Documents confirming of qualification Aug 10, 2021, 08:48
Documents confirming of qualification Aug 10, 2021, 08:48
Documents confirming of qualification Aug 10, 2021, 08:48
Documents confirming of qualification Aug 10, 2021, 08:48
Price offer Aug 10, 2021, 08:48
Documents confirming of qualification Aug 10, 2021, 08:48
Not indicated Aug 10, 2021, 08:48
Technical specifications Aug 10, 2021, 08:48

Offer

UAH330,000.00 without VAT

Status

Not considered
Name:
Саричев Максим Сергійович
E-mail: stimul_m@ukr.net Phone: +380674772045 EDRPOU:
22141020

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 8, 2021, 09:48
Documents confirming of qualification Aug 8, 2021, 09:48
Documents confirming of qualification Aug 8, 2021, 09:49
Documents confirming of qualification Aug 8, 2021, 09:47
Documents confirming of qualification Aug 8, 2021, 09:47
Documents confirming of qualification Aug 8, 2021, 09:48
Documents confirming of qualification Aug 8, 2021, 09:48
Documents confirming of qualification Aug 8, 2021, 09:48
Documents confirming of qualification Aug 8, 2021, 09:47
Documents confirming of qualification Aug 8, 2021, 09:49

Offer

UAH340,000.00 without VAT

Status

Not considered

Contract

Useful links

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

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Name:
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E-mail: elzakup.nh@railway.lviv.ua Phone: 380322261980 Web site: EDRPOU:
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E-mail: PETROVSKYI.M@UZ.GOV.UA Phone: 380674004019 EDRPOU:
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