Швелер

Джерело фінансування предмету закупівлі - власні кошти. Детальна інформація стосовно предмету закупівлі зазначена в документації, яка додається до закупівлі.

Expected value

UAH1,530,785.76

including VAT
Called off
Call for proposals

from Sep 16, 2019, 15:49

until Oct 7, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 16, 2019, 15:49 – Oct 7, 2019, 17:00
Clarification period:
Sep 16, 2019, 15:49 – Sep 27, 2019, 17:00
Answers till:
Oct 7, 2019, 17:00
Date of the last changes to the tender conditions:
Sep 24, 2019, 15:41

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Information about customer

Name:
EDRPOU code:
40081263
Web site:
Not indicated
Address:
Україна, 02092, Київська обл., Київ, ВУЛИЦЯ АЛМАТИНСЬКА, будинок 74
Rating:
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Main contact

Name:
Ділігодін Євгеній Володимирович
Language skills:
Phone:
0442078585
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Швелер №6,5У ст.3сп(пс)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

40 т

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

Швелер №12У ст.09Г2С

Code DK 021:2015: 14620000-3 Сплави

Quantity:

20 т

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
3

Швелер №16П ст. 09Г2С

Code DK 021:2015: 14620000-3 Сплави

Quantity:

20 т

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 15:46
Not indicated Sep 16, 2019, 15:46
Not indicated Sep 16, 2019, 15:46
Not indicated Sep 16, 2019, 15:46
Not indicated Sep 16, 2019, 15:46
Not indicated Sep 16, 2019, 15:46
Not indicated Sep 16, 2019, 15:46
Not indicated Sep 16, 2019, 15:46
Not indicated Sep 16, 2019, 15:46
Not indicated Sep 16, 2019, 15:46
Not indicated Sep 16, 2019, 15:46
Not indicated Sep 24, 2019, 15:41
Not indicated Sep 16, 2019, 15:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
відповідно до договору

About tender

Complain ID prozorro:
Expected value:
UAH1,530,785.76 including VAT
Minimum price decrement:
UAH7,653.93
Bidding security:
UAH30,615.71
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client ФІЛІЯ "ДАРНИЦЬКИЙ ВАГОНОРЕМОНТНИЙ ЗАВОД" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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