Заготовки мембранного полотна ТУ 38.005206/6018-94

Expected value

UAH561,640.00

including VAT
Completed
Clarification period

from May 21, 2020, 12:56

until May 26, 2020, 13:00

Call for proposals

from May 26, 2020, 13:30

until May 28, 2020, 13:30

Auction

from May 29, 2020, 13:17

until May 29, 2020, 13:38

Qualification

from May 29, 2020, 13:38

until Jun 3, 2020, 09:49

Offers considered

from Jun 3, 2020, 09:49

until Jun 30, 2020, 10:10

Offers to be submitted:
May 26, 2020, 13:30 – May 28, 2020, 13:30
Auction launch:
May 29, 2020, 13:17 – May 29, 2020, 13:38
Clarification period:
May 21, 2020, 12:56 – May 26, 2020, 13:00

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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

Заготовка мембранного полотна МП 297-242 -ПЛОСК-5ГР

Code DK 021:2015: 19513000-5 Прогумовані тканини

Quantity:

25 шт

Delivery period:

Jun 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Заготовка мембранного полотна МП 455-385А-ГОФР-5ГР

Code DK 021:2015: 19513000-5 Прогумовані тканини

Quantity:

21 шт

Delivery period:

Jun 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Заготовка мембранного полотна МП 745-184-ГОФР-5ГР

Code DK 021:2015: 19513000-5 Прогумовані тканини

Quantity:

25 шт

Delivery period:

Jun 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Заготовка мембранного полотна МП 745-116-ГОФР-5ГР

Code DK 021:2015: 19513000-5 Прогумовані тканини

Quantity:

25 шт

Delivery period:

Jun 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

Заготовка мембранного полотна МП 261-146-ПЛОСК-5ГР

Code DK 021:2015: 19513000-5 Прогумовані тканини

Quantity:

50 шт

Delivery period:

Jun 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2020, 12:55
Not indicated May 29, 2020, 13:38
Not indicated May 29, 2020, 13:38

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:
UAH561,640.00 including VAT
Minimum price decrement:
UAH2,808.20
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МІКА ТРЕЙД"
E-mail: mikatradellc@gmail.com Phone: +380632934019 EDRPOU:
41198238

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 28, 2020, 11:26
Not indicated May 28, 2020, 11:26
Not indicated May 28, 2020, 11:26
Not indicated Jun 2, 2020, 11:32
Not indicated May 28, 2020, 11:26
Not indicated May 28, 2020, 11:26
Not indicated May 28, 2020, 11:26
Not indicated May 28, 2020, 11:26
Not indicated May 28, 2020, 11:26
Not indicated May 28, 2020, 11:26
Not indicated May 28, 2020, 11:26
Not indicated May 28, 2020, 11:26
Not indicated May 28, 2020, 11:26
Not indicated May 28, 2020, 11:26
Not indicated May 28, 2020, 11:26
Not indicated May 28, 2020, 11:26
Not indicated May 28, 2020, 11:26
Not indicated May 28, 2020, 11:26
Not indicated May 28, 2020, 11:26
Not indicated May 28, 2020, 11:26
Not indicated Jun 2, 2020, 11:32
Not indicated May 28, 2020, 11:26
Not indicated May 28, 2020, 11:26
Not indicated Jun 2, 2020, 11:32
Not indicated May 28, 2020, 11:26
Not indicated May 28, 2020, 11:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 09:49

Contract

Document name Document type Date of publishing
Signed contract Jun 30, 2020, 10:09

Offer

UAH551,880.00 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ПЕТЛЯ АЛІНА ОЛЕГІВНА
E-mail: kristinapikush3@gmail.com Phone: 380678698231 EDRPOU:
3191100504

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Offer

UAH561,200.00 including VAT

Status

Not considered

Contract

Useful links

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