Труба сталева Ст3. Кутник сталевий Ст3

Expected value

UAH30,519.00

without VAT
Called off
Clarification period

from Mar 2, 2020, 16:38

until Mar 6, 2020, 00:00

Call for proposals

from Mar 6, 2020, 00:00

until Mar 11, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 6, 2020, 00:00 – Mar 11, 2020, 00:00

Pay attention!

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

Clarification period:
Mar 2, 2020, 16:38 – Mar 6, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
14308109
Web site:
Not indicated
Address:
Україна, 02660, Київська область, Київ, ВУЛИЦЯ КОЛЕКТОРНА, будинок 24/26
Rating:

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Main contact

Name:
Шевцов О.М. (ВМП)
Language skills:
Phone:
0933772939
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труба Ст3 100х100х4 ДСТУ Б В.2.6-8-95/ДСТУ 2651:2005

Code DK 021:2015: 14622000-7 Сталь

Quantity:

986 кг

Delivery period:

Mar 2, 2020 – May 2, 2020

Place of delivery:

Україна, 02660, Київська область, Київ, Колекторна 24/26
2

Труба Ст3 80х80х4 ДСТУ Б В.2.6-8-95/ДСТУ 2651:2005

Code DK 021:2015: 14622000-7 Сталь

Quantity:

390 кг

Delivery period:

Mar 2, 2020 – May 2, 2020

Place of delivery:

Україна, 02660, Київська область, Київ, Колекторна 24/26
3

Кутник Ст3 100х100х7 ДСТУ 2251:2018/ДСТУ 2651:2005

Code DK 021:2015: 14622000-7 Сталь

Quantity:

68 кг

Delivery period:

Mar 2, 2020 – May 2, 2020

Place of delivery:

Україна, 02660, Київська область, Київ, Колекторна 24/26
4

Кутник Ст3 75х75х6 ДСТУ 2251:2018/ДСТУ 2651:2005

Code DK 021:2015: 14622000-7 Сталь

Quantity:

168 кг

Delivery period:

Mar 2, 2020 – May 2, 2020

Place of delivery:

Україна, 02660, Київська область, Київ, Колекторна 24/26
5

Кутник Ст3 140х90х8 ДСТУ 8769:2018/ДСТУ 2651:2005

Code DK 021:2015: 14622000-7 Сталь

Quantity:

43 кг

Delivery period:

Mar 2, 2020 – May 2, 2020

Place of delivery:

Україна, 02660, Київська область, Київ, Колекторна 24/26

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 10:48
Not indicated Mar 2, 2020, 16:37
Not indicated Mar 2, 2020, 16:37

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( working )
Description:
Аванс впровж 5-ти робочих днів з дати виставлення рахунку
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Післяоплата впродовж 10-ти робочих днів після проходження ВТК на підприємстві

About tender

Complain ID prozorro:
Expected value:
UAH30,519.00 without VAT
Minimum price decrement:
UAH305.19
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "РАДІОВИМІРЮВАЧ""