Сталь 14Х17Н2 д. 17-60

Expected value

UAH68,600.00

including VAT
Completed
Clarification period

from Mar 17, 2020, 10:44

until Mar 20, 2020, 11:00

Call for proposals

from Mar 20, 2020, 11:00

until Mar 24, 2020, 11:00

Auction
not conducted
Qualification

from Mar 24, 2020, 11:04

until Apr 1, 2020, 10:10

Offers considered

from Apr 1, 2020, 10:10

until Apr 16, 2020, 09:59

Offers to be submitted:
Mar 20, 2020, 11:00 – Mar 24, 2020, 11:00
Clarification period:
Mar 17, 2020, 10:44 – Mar 20, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
14310052
Web site:
Address:
Україна, 61023, Харківська область, Харків, ВУЛИЦЯ СУМСЬКА, будинок 132
Rating:

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Main contact

Name:
Лежава Антон Володимирович
Language skills:
Phone:
0577523915
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

14Х17Н2 д.17-18 ТУ-14-1-3957-85гост 7417-78

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.05 т

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

14Х17Н2 д.19-20 ТУ-14-1-3957-85 гост7417-78

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.05 т

Place of delivery:

Not indicated
3

14Х17Н2 д.21-22 ТУ 14-1-377-72(доп.гост5949-75)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.05 т

Place of delivery:

Not indicated
4

14Х17Н2 д.23-24 ТУ 14-1-377-72 (доп.гост 5949-75)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.05 т

Place of delivery:

Not indicated
5

14Х17Н2 д.30 ТУ 14-1-377-72 (доп. Гост 5949-75)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.1 т

Place of delivery:

Not indicated
6

14Х17Н2 д.40 ТУ 14-1-377-72 (доп.гост 5949-75)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.05 т

Place of delivery:

Not indicated
7

14Х17Н2 д.50 ТУ 14-1-377-72 (доп. Гост 5949-75 )

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.04 т

Place of delivery:

Not indicated
8

14Х17Н2 д.60 ТУ 14-1-377-72 (доп. Гост 5949-75)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.1 т

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 10:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH68,600.00 including VAT
Minimum price decrement:
UAH343.00
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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Participants of auction

Name:
ООО Импера Групп
E-mail: efilobok@impera.com.ua Phone: +38 056 785 55 05 Web site: EDRPOU:
38677154

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1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 19:00
Not indicated Mar 20, 2020, 19:00
Not indicated Mar 20, 2020, 19:00
Not indicated Mar 20, 2020, 19:00
Not indicated Mar 20, 2020, 19:00
Not indicated Mar 20, 2020, 19:00
Not indicated Mar 20, 2020, 19:00
Not indicated Mar 20, 2020, 19:00
Not indicated Mar 20, 2020, 19:00
Not indicated Mar 20, 2020, 19:00
Not indicated Mar 20, 2020, 19:00
Not indicated Mar 20, 2020, 19:00
Not indicated Mar 20, 2020, 19:00
Not indicated Mar 20, 2020, 19:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 10:10

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 09:59

Offer

UAH61,740.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ФЕД"

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