Круг 16 h12 ГОСТ 7417-75/ 30ХГСН2А ТУ 14-1-950-86 Круг 4,5 h12 ГОСТ 7417-75/ 30ХГСН2А ТУ 14-1-950-86 Круг 38 h12 ГОСТ 7417-75/ 30ХГСА ТУ 14-1-950-86 Круг 65С2ВА-В-П-ХН-4 ГОСТ 14963-69

Expected value

₴515,000.00

without VAT
Completed
Clarification period

from Jan 13, 09:32

until Jan 19, 00:00

Call for proposals

from Jan 19, 00:00

until Jan 24, 00:00

Auction
not conducted
Qualification

from Jan 24, 00:03

until Jan 27, 16:47

Offers considered

from Jan 27, 16:47

until Feb 10, 14:34

Offers to be submitted:
Jan 19, 00:00 – Jan 24, 00:00

Pay attention!

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

Clarification period:
Jan 13, 09:32 – Jan 19, 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

Круг 16 h12 ГОСТ 7417-75/ 30ХГСН2А ТУ 14-1-950-86

Code DK 021:2015: 14620000-3 Сплави

Quantity:

150 кг

Place of delivery:

Україна, Відповідно до документації
2

Круг 4,5 h12 ГОСТ 7417-75/ 30ХГСН2А ТУ 14-1-950-86

Code DK 021:2015: 14620000-3 Сплави

Quantity:

60 кг

Place of delivery:

Україна, Відповідно до документації
3

Круг 38 h12 ГОСТ 7417-75/ 30ХГСА ТУ 14-1-950-86

Code DK 021:2015: 14620000-3 Сплави

Quantity:

7,500 кг

Place of delivery:

Україна, Відповідно до документації
4

Круг 65С2ВА –В-П-ХН-4 ГОСТ 14963-69 (поставка в прутках 3000мм)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

160 кг

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 09:31
Not indicated Jan 13, 09:31
Not indicated Jan 13, 09:31

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:
₴515,000.00 without VAT
Minimum price decrement:
₴2,575.00
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:
Оксана Дутко
E-mail: 4008858@ukr.net Phone: +380662485770 EDRPOU:
32769621

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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
Documents confirming of accordance Jan 23, 03:13
Documents confirming of accordance Jan 23, 03:13
Documents confirming of qualification Jan 23, 03:13
Technical specifications Jan 23, 03:13
Documents confirming of qualification Jan 23, 03:13
Documents confirming of qualification Jan 23, 03:13
Documents confirming of qualification Jan 23, 03:13
Documents confirming of qualification Jan 23, 03:13
Documents confirming of qualification Jan 23, 03:13
Price offer Jan 23, 03:13
Not indicated Jan 23, 03:14
Documents confirming of qualification Jan 23, 03:13
Documents confirming of qualification Jan 23, 03:13
Documents confirming of accordance Jan 23, 03:13
Documents confirming of accordance Jan 23, 03:13
Documents confirming of accordance Jan 23, 03:13
Technical specifications Jan 23, 03:13
Documents confirming of qualification Jan 23, 03:13
Documents confirming of accordance Jan 23, 03:13
Technical specifications Jan 23, 03:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 27, 16:47

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 14:34

Offer

₴510,732.00 without VAT

Status

winner

Contract

Useful links

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