Back to procurement list
Procurement Appeals 1 Claims 0
Public procurement simplified procurement
without Qualified electronic signature

ДК 021:2015 Код 14622000-7- Сталь Сталь сортова конструкційна г/к легована коло ф.85 ст.20ХГСНМ(ТВМ)

Expected value

UAH816,110.06

without VAT
Called off
Clarification period

from Feb 13, 2020, 16:24

until Feb 19, 2020, 00:00

Call for proposals

from Feb 19, 2020, 00:00

until Feb 21, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 19, 2020, 00:00 – Feb 21, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 13, 2020, 16:24 – Feb 19, 2020, 00:00

Pay attention!

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

Show all important dates

Hide dates

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:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Коваль Виталий Иванович
Language skills:
—
Phone:
+38 (050) 700 71 18
E-mail:
malyshev.tender@ukroboronprom.com
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Коло ф.85 ст.20ХГСНМ(ТВМ) (під гарячу обробку тиском) ТУ14-1-2320-78 або ПР.1733-15

Code DK 021:2015: 14622000-7 Сталь

Quantity:

16,447.2 кг

Delivery period:

Feb 24, 2020 – Mar 16, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Конкурсна документація ДК 0212015 Код - 14622000-7- Сталь ст.20ХГСНМ гк ф.85.docx
Download
Not indicated Feb 13, 2020, 16:23

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
UA-2020-02-13-002321-b
Expected value:
UAH816,110.06 without VAT
Minimum price decrement:
UAH4,080.55
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Сталь
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

You may be interested

Сплави, 14620000-3 (Металопродукція)
Name:
Хомич Анна Сергіївна
E-mail: anna.khomych26@gmail.com Phone: 380672103913 EDRPOU:
05500871
All tenders of the company

Not enough reviews to form a rating

2

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH500,000.00 including VAT

View
Електротехнічна сталь
Name:
Труш ПрАТ "ЛЛРЗ" гос
E-mail: trush_so@llrz.com.ua Phone: 032 2375201 Web site:
http://www.lvivlrz.com
EDRPOU:
00740599
All tenders of the company
3

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH634,112.00 including VAT

View