Шестигранник S14h12 ГОСТ 8560-78/30ХГСА ТУ14-1-950-86 Шестигранник S17h12 ГОСТ 8560-78/30ХГСА ТУ14-1-950-86 Шестигранник S24h12 ГОСТ 8560-78/30ХГСА ТУ14-1-950-86

Expected value

₴62,400.00

without VAT
Completed
Clarification period

from Jan 13, 11:02

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, 16:34

Offers considered

from Jan 27, 16:34

until Feb 10, 15:02

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, 11:02 – 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

Шестигранник S14h12 ГОСТ 8560-78/ 30ХГСА ТУ14-1-950-86

Code DK 021:2015: 14620000-3 Сплави

Quantity:

280 кг

Place of delivery:

Україна, Відповідно до документації
2

Шестигранник S17h12 ГОСТ 8560-78/ 30ХГСА ТУ14-1-950-86

Code DK 021:2015: 14620000-3 Сплави

Quantity:

20 кг

Place of delivery:

Україна, Відповідно до документації
3

Шестигранник S24h12 ГОСТ 8560-78/ 30ХГСА ТУ14-1-950-86

Code DK 021:2015: 14620000-3 Сплави

Quantity:

220 кг

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 11:01
Not indicated Jan 13, 11:01
Not indicated Jan 13, 11:01

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:
₴62,400.00 without VAT
Minimum price decrement:
₴312.00
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:
Саричев Максим Сергійович
E-mail: stimul_m@ukr.net Phone: +380674772045 EDRPOU:
22141020

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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 Jan 19, 11:53
Documents confirming of qualification Jan 19, 11:53
Documents confirming of qualification Jan 19, 11:53
Documents confirming of qualification Jan 19, 11:52
Not indicated Jan 19, 11:51
Documents confirming of qualification Jan 19, 11:52
Price offer Jan 19, 11:52
Not indicated Jan 24, 10:28
Documents confirming of qualification Jan 19, 11:54
Documents confirming of qualification Jan 19, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 27, 16:34

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 15:01

Offer

₴62,400.00 without VAT

Status

winner

Contract

Useful links

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