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ДК 021:2015 Код 35420000-4- Частини транспортних засобів військового призначення

Expected value

UAH73,990.00

without VAT
Called off
Clarification period

from Feb 17, 2020, 16:35

until Feb 21, 2020, 00:00

Call for proposals

from Feb 21, 2020, 00:00

until Feb 25, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 21, 2020, 00:00 – Feb 25, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 17, 2020, 16:35 – Feb 21, 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

457И.05.085 рубашка циліндра ІІ ступені

Code DK 021:2015: 35420000-4 Частини транспортних засобів військового призначення

Quantity:

40 шт

Delivery period:

Mar 4, 2020 – May 4, 2020

Place of delivery:

Україна, Відповідно до документації
2

457И.05.136 угольник

Code DK 021:2015: 35420000-4 Частини транспортних засобів військового призначення

Quantity:

40 шт

Delivery period:

Mar 4, 2020 – May 4, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Конкурсна документація ДК 0212015 Код - 35420000-4 Частини транспортних засобів (6).docx
Download
Not indicated Feb 17, 2020, 16:34
457И.05.136.tif
Not indicated Feb 18, 2020, 16:22
457И.05.136.tif
Not indicated Feb 17, 2020, 16:34
457И.05.085.tif
Not indicated Feb 18, 2020, 16:22
457И.05.085.tif
Not indicated Feb 17, 2020, 16:34

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-02-17-001652-b
Expected value:
UAH73,990.00 without VAT
Minimum price decrement:
UAH369.95
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 Частини транспортних засобів військового призначення
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"