ДК 021:2015 14715000-6 Мідь

Expected value

UAH56,334.10

without VAT
Completed
Clarification period

from Jun 1, 2020, 14:31

until Jun 5, 2020, 15:00

Call for proposals

from Jun 5, 2020, 15:00

until Jun 10, 2020, 15:00

Auction
not conducted
Qualification

from Jun 10, 2020, 15:04

until Jun 30, 2020, 11:42

Offers considered

from Jun 30, 2020, 11:42

until Jul 21, 2020, 08:12

Offers to be submitted:
Jun 5, 2020, 15:00 – Jun 10, 2020, 15:00
Clarification period:
Jun 1, 2020, 14:31 – Jun 5, 2020, 15:00

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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

Дріт 0,50 ММ ( на котушках,ціна дроту включае вартість котушки), ТУ 16.К71-087-90 ( 16-705.492-2005),ТУ У-27.4-05755625-002-2002 і ТУ У 27.4-00195452-011-2002

Code DK 021:2015: 14715000-6 Мідь

Quantity:

30 кг

Delivery period:

Jun 15, 2020 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації
2

Дріт 1,00 ММ (на котушках,ціна дроту включае вартість котушок) ТУ 16.К71-087-90 (16-705.492-2005),ТУ У 27.4-0575

Code DK 021:2015: 14715000-6 Мідь

Quantity:

150 кг

Delivery period:

Jun 15, 2020 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації
3

Дріт 2,0 ММ у бухтах або на котушках Ціна дроту включае вартість котушок ТУ 16.К 71-087-90 (16-705.492-2005),ТУ У27.4-05755625-002-2002 і ТУ У 27.4-00195452-011-2002

Code DK 021:2015: 14715000-6 Мідь

Quantity:

50 кг

Delivery period:

Jun 15, 2020 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 08:10
Not indicated Jun 1, 2020, 14:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH56,334.10 without VAT
Minimum price decrement:
UAH281.67
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕКСПОМЕТ ПЛЮС"
E-mail: EXPOMET.CVETMET@GMAIL.COM Phone: 050-344-11-41 Web site: EDRPOU:
23462996

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 11:42

Contract

Document name Document type Date of publishing
Signed contract Jul 21, 2020, 08:12

Offer

UAH54,050.00 without VAT

Status

winner

Contract

Useful links

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