труба Д16Т-130Х15 ГОСТ 18482-79 труба АМг5 70х5 ГОСТ 18482-79

Expected value

₴280,000.00

without VAT
Completed
Clarification period

from Dec 30, 2021, 14:08

until Jan 6, 00:00

Call for proposals

from Jan 6, 00:00

until Jan 12, 00:00

Auction
not conducted
Qualification

from Jan 12, 00:02

until Jan 27, 08:57

Offers considered

from Jan 27, 08:57

until Feb 7, 14:19

Offers to be submitted:
Jan 6, 00:00 – Jan 12, 00:00

Pay attention!

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

Clarification period:
Dec 30, 2021, 14:08 – Jan 6, 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:
14311175
Web site:
Not indicated
Address:
Україна, 08132, Київська область, Вишневе, ВИШНЕВЕ, ул. Ломоносова 1
Rating:
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Main contact

Name:
Нагорна Тетяна Михайлівна
Language skills:
Phone:
380459852163
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

труба Д16Т-130Х15 ГОСТ 18482-79*

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

Quantity:

650 кг.

Place of delivery:

Україна, Відповідно до документації
2

труба АМг5 70х5 ГОСТ 18482-79*

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

Quantity:

60 кг.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 30, 2021, 14:07
Not indicated Dec 30, 2021, 14:07
Not indicated Dec 30, 2021, 14:07

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
з дати підписання Сторонами Первинних документів

About tender

Complain ID prozorro:
Expected value:
₴280,000.00 without VAT
Minimum price decrement:
₴1,400.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Бондарь Максим Юрьевич
E-mail: MAKSIM@IMPERA.COM.UA Phone: 380567845505 Web site: EDRPOU:
38677154

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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 Jan 10, 14:59
Documents confirming of accordance Jan 10, 14:59
Documents confirming of qualification Jan 10, 14:59
Price offer Jan 10, 14:59
Documents confirming of accordance Jan 10, 14:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 27, 08:57

Contract

Document name Document type Date of publishing
Signed contract Feb 7, 14:18

Offer

₴279,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "ЖУЛЯНСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ВІЗАР"

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Name:
Сергій Ожерєдов
E-mail: scmggid.nasu@gmail.com Phone: +380952722139 EDRPOU:
00159226

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Expected value

₴188,008.00 including VAT

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