44820000-4 Лаки

Expected value

UAH17,000.00

without VAT
Canceled
Clarification period

from Jan 28, 2020, 13:40

until Feb 3, 2020, 00:00

Call for proposals

from Feb 3, 2020, 00:00

until Feb 5, 2020, 00:00

Auction

from Feb 5, 2020, 13:28

until Feb 5, 2020, 13:55

Qualification

from Feb 5, 2020, 13:55

until Feb 18, 2020, 08:36

Offers considered

from Feb 18, 2020, 08:36

Offers to be submitted:
Feb 3, 2020, 00:00 – Feb 5, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 5, 2020, 13:28 – Feb 5, 2020, 13:55
Clarification period:
Jan 28, 2020, 13:40 – Feb 3, 2020, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Explanation

Протокол рішення Відповідальної особи підприємства ДП «Завод імені В.О. Малишева» Коваля В. І. №_____ від ___________ про відміну конкурсу № UA-2020-01-28-003145-a на закупівлю товару ДК 021:2015 Код 14721000-1 Лаки У зв’язку зі зміною умов фінансування підприємства та неможливістю закупівлі товарів за умов передплати, конкурс № UA-2020-01-28-003145-a скасовується. Відповідальна особа підприємства Коваль В. І.

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 19:57

Information about customer

Name:
EDRPOU code:
14315629
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, Харків, ХАРКІВ, ул. Плеханівська, 126
Rating:
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Main contact

Name:
Коваль Виталий Иванович
Language skills:
Phone:
+38 (050) 700 71 18
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лак бакелітний ЛБС-1 ГОСТ 901-78

Code DK 021:2015: 44820000-4 Лаки

Quantity:

180 кг

Delivery period:

Feb 12, 2020 – Feb 18, 2020

Place of delivery:

Україна, Відповідно до документації
2

Лак електроізоляційний ГФ-95 ГОСТ 8018-70

Code DK 021:2015: 44820000-4 Лаки

Quantity:

10 кг

Delivery period:

Feb 12, 2020 – Feb 18, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 13:55
Not indicated Feb 5, 2020, 13:55
Not indicated Jan 28, 2020, 13:39

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH17,000.00 without VAT
Minimum price decrement:
UAH85.00
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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Auction history

Participants of auction

Name:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО ФІРМА "ХАРКІВХІМ"
E-mail: kharkovhim@gmail.com Phone: +380577330034 Web site: EDRPOU:
01883059

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 13:06
Not indicated Feb 4, 2020, 13:06
Not indicated Feb 4, 2020, 13:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 08:36

Offer

UAH13,990.00 without VAT

Status

winner
Name:
Андрій Корнєєв
E-mail: office@unik-service.com.ua Phone: +380673260306 EDRPOU:
39753876

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 4, 2020, 15:07
Price offer Feb 4, 2020, 15:07

Offer

UAH13,993.50 without VAT

Status

Not considered
Name:
Юлия Штамбург
E-mail: lkmmob07@i.ua Phone: +380676309943 EDRPOU:
20225988

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 3, 2020, 14:30
Technical specifications Feb 3, 2020, 14:30

Offer

UAH16,500.00 without VAT

Status

Not considered

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"