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ДК 021:2015- 44315300-4 Матеріали для паяння м’яким чи твердим припоєм

Expected value

UAH25,265.00

without VAT
Called off
Clarification period

from Feb 10, 2020, 15:51

until Feb 14, 2020, 00:00

Call for proposals

from Feb 14, 2020, 00:00

until Feb 18, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 14, 2020, 00:00 – Feb 18, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 10, 2020, 15:51 – Feb 14, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"
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:
malyshev.tender@ukroboronprom.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Флюс Probat-Fluss AL 224

Code DK 021:2015: 44315300-4 Матеріали для паяння м’яким чи твердим припоєм

Quantity:

75 кг

Delivery period:

Feb 24, 2020 – Mar 9, 2020

Place of delivery:

Україна, Відповідно до документації
2

Флюс Degasal T200

Code DK 021:2015: 44315300-4 Матеріали для паяння м’яким чи твердим припоєм

Quantity:

40 кг

Delivery period:

Feb 24, 2020 – Mar 9, 2020

Place of delivery:

Україна, Відповідно до документації
3

Флюс 34А ТУ 48-4-229-87

Code DK 021:2015: 44315300-4 Матеріали для паяння м’яким чи твердим припоєм

Quantity:

25 кг

Delivery period:

Feb 24, 2020 – Mar 9, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Конкурсна документація ДК 0212015- 44315300-4 Матеріали для паяння м’яким чи тв.docx
Download
Not indicated Feb 10, 2020, 15:50
Флюс.pdf
Download
Not indicated Feb 12, 2020, 12:23

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-02-10-001713-a
Expected value:
UAH25,265.00 without VAT
Minimum price decrement:
UAH126.33
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 in the region Kharkivska region
Public procurements list in the category Матеріали для паяння м’яким чи твердим припоєм
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

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Name:
Гриньова Ольга Леонідівна
E-mail: olhahrynova2023tec@gmail.com Phone: 380502030682 Web site:
http://www.tec.ks.ua
EDRPOU:
00131771
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Expected value

UAH22,385.00 without VAT

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