ДК 021:2015Код14622000-7- Сталь Коло ф.100 ст. ХН73МБТЮ-ВД (ЕІ-698-ВД), коло ф.20 ст. ХН65ВМТЮ (ЕІ-893)

Expected value

UAH5,940,600.00

without VAT
Completed
Clarification period

from Mar 31, 2020, 15:23

until Apr 6, 2020, 00:00

Call for proposals

from Apr 6, 2020, 00:00

until Apr 8, 2020, 00:00

Auction

from Apr 8, 2020, 14:05

until Apr 8, 2020, 14:26

Qualification

from Apr 8, 2020, 14:26

until Apr 15, 2020, 09:42

Offers considered

from Apr 15, 2020, 09:42

until Jul 6, 2020, 15:58

Offers to be submitted:
Apr 6, 2020, 00:00 – Apr 8, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 8, 2020, 14:05 – Apr 8, 2020, 14:26
Clarification period:
Mar 31, 2020, 15:23 – Apr 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:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Коло ф.100 ст. ХН73МБТЮ-ВД (ЕІ-698-ВД) ТУ14-1-285-72, ГОСТ 22411-77, під гарячу обробку, з обточкою, без відпалу, УЗК

Code DK 021:2015: 14622000-7 Сталь

Quantity:

2,000 кг

Delivery period:

Apr 14, 2020 – Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації
2

Коло ф.20 ст. ХН65ВМТЮ (ЕІ-893) ТУ14-131-832-91, ГОСТ 4743-2007, (ГОСТ 2590-2006)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

3,000 кг

Delivery period:

Apr 14, 2020 – Jul 14, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,940,600.00 without VAT
Minimum price decrement:
UAH29,703.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЕЛЕКТРОМЕТАЛУРГІЙНИЙ ЗАВОД "ДНІПРОСПЕЦСТАЛЬ" ІМ. А.М. КУЗЬМІНА"
E-mail: kolomoetc.ekat@dss.com.ua Phone: +380612834273 Web site: EDRPOU:
00186536

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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 Apr 8, 2020, 16:43
Not indicated Apr 8, 2020, 16:43
Not indicated Apr 7, 2020, 11:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 09:42

Contract

Document name Document type Date of publishing
Signed contract Jul 6, 2020, 15:58

Offer

UAH5,032,140.00 without VAT

Status

winner
Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО " НАУКОВО-ТЕХНОЛОГІЧНИЙ ЦЕНТР " ПАТОН-ВІРМЕНІЯ " ІНСТИТУТУ ЕЛЕКТРОЗВАРЮВАННЯ ІМ. Є.О. ПАТОНА НАН УКРАЇНИ
E-mail: paton.armeniya@gmail.com Phone: +380674429423 EDRPOU:
31566521

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 15:04
Not indicated Apr 6, 2020, 15:04

Offer

UAH5,910,897.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"