Листи, труби, шестигранник

Бутоліна Юлія Павлівна, провідний економіст з МТЗ, відповідальна за надання роз’яснень по предмету закупівлі. Тел.моб.: +38(093)125-17-89, email: Kbtz.mtp@ukroboronprom.com

Expected value

UAH165,000.00

without VAT
Completed
Clarification period

from Sep 21, 2021, 11:19

until Sep 27, 2021, 08:00

Call for proposals

from Sep 27, 2021, 12:00

until Sep 30, 2021, 12:00

Auction
not conducted
Qualification

from Sep 30, 2021, 12:03

until Oct 1, 2021, 15:32

Offers considered

from Oct 1, 2021, 15:32

until Oct 21, 2021, 08:52

Offers to be submitted:
Sep 27, 2021, 12:00 – Sep 30, 2021, 12:00
Clarification period:
Sep 21, 2021, 11:19 – Sep 27, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
14302667
Web site:
Address:
Україна, 02093, Київська область, Київ, вул. Бориспільська, будинок 34-А
Rating:

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Main contact

Name:
Белічко Ганна Вячеславівна
Language skills:
Phone:
380504398210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Листи, труби, шестигранник

Code DK 021:2015: 14622000-7 Сталь

Quantity:

3,420 кг.

Place of delivery:

Україна, 02093, Київська область, Київ, Бориспільська, 34-А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2021, 11:19
Procurement documents Sep 21, 2021, 11:18
Draft contract Sep 21, 2021, 11:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
80%
Period (in days):
21 ( calendar )
Description:
80% оплати, у відповідності з рахунком-фактурою, від поставленого Товару протягом 21 (двадцяти одного) календарного дня з моменту поставки товару
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
10 ( calendar )
Description:
20% оплати, у відповідності з рахунком-фактурою, від поставленого Товару протягом 10 (десяти) календарних днів після надання підтвердження належної реєстрації Постачальником податкових накладних у Єдиному реєстрі податкових накладних згідно вимог Податкового Кодексу України

About tender

Complain ID prozorro:
Expected value:
UAH165,000.00 without VAT
Minimum price decrement:
UAH2,475.00
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:
Лойко Роман Олександрович
E-mail: TENDER_UGSTAL@UKR.NET Phone: 380999607280 Web site: EDRPOU:
37941143
3
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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.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 29, 2021, 12:48
Technical specifications Sep 29, 2021, 12:48
Technical specifications Sep 29, 2021, 12:48
Technical specifications Sep 29, 2021, 12:48
Technical specifications Sep 29, 2021, 12:48
Technical specifications Sep 29, 2021, 12:48
Technical specifications Sep 29, 2021, 12:48
Technical specifications Sep 29, 2021, 12:48
Technical specifications Sep 29, 2021, 12:48
Technical specifications Sep 29, 2021, 12:48
Technical specifications Sep 29, 2021, 12:48
Technical specifications Sep 29, 2021, 12:48
Not indicated Sep 29, 2021, 12:48
Technical specifications Sep 29, 2021, 12:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2021, 15:32

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2021, 08:51
Not indicated Oct 21, 2021, 08:52

Offer

UAH142,023.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"

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Name:
Онацький Едуард Федорович
E-mail: ovkst@usv.com.ua Phone: 380931049649 EDRPOU:
40081305

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Expected value

UAH236,224.17 without VAT

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