ДК 021:2015 Код 9510000-4 Гумові вироби

Expected value

UAH35,410.00

without VAT
Completed
Clarification period

from Jun 3, 2020, 14:24

until Jun 9, 2020, 15:00

Call for proposals

from Jun 9, 2020, 15:00

until Jun 12, 2020, 15:00

Auction
not conducted
Qualification

from Jun 12, 2020, 15:00

until Jun 19, 2020, 09:25

Offers considered

from Jun 19, 2020, 09:25

until Jul 3, 2020, 08:27

Offers to be submitted:
Jun 9, 2020, 15:00 – Jun 12, 2020, 15:00
Clarification period:
Jun 3, 2020, 14:24 – Jun 9, 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

Манжета 478ДУ2.52.221,згідно креслення

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

30 шт

Delivery period:

Jun 17, 2020 – Jul 1, 2020

Place of delivery:

Україна, Відповідно до документації
2

Манжета 478ДУ2.52.224, згідно креслення

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

30 шт

Delivery period:

Jun 17, 2020 – Jul 1, 2020

Place of delivery:

Україна, Відповідно до документації
3

Манжета 478ДУ2.52.225, згідно креслення

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

30 шт

Delivery period:

Jun 17, 2020 – Jul 1, 2020

Place of delivery:

Україна, Відповідно до документації
4

Манжета 478ДУ2.52.233,згідно креслення

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

60 шт

Delivery period:

Jun 17, 2020 – Jul 1, 2020

Place of delivery:

Україна, Відповідно до документації
5

Манжета 478ДУ2.52.248 ,згідно креслення

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

30 шт

Delivery period:

Jun 17, 2020 – Jul 1, 2020

Place of delivery:

Україна, Відповідно до документації
6

Манжета 478ДУ2.52.261, згідно креслення

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

30 шт

Delivery period:

Jun 17, 2020 – Jul 1, 2020

Place of delivery:

Україна, Відповідно до документації
7

Кільце 477.40.246, згідно креслення

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

10 шт

Delivery period:

Jun 17, 2020 – Jul 1, 2020

Place of delivery:

Україна, Відповідно до документації
8

Манжета 434.52.063-1, згідно креслення

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

60 шт

Delivery period:

Jun 17, 2020 – Jul 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 14:23
Not indicated Jun 3, 2020, 14:23
Not indicated Jun 3, 2020, 14:23
Not indicated Jun 3, 2020, 14:23
Not indicated Jun 3, 2020, 14:23
Not indicated Jun 3, 2020, 14:23

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:
UAH35,410.00 without VAT
Minimum price decrement:
UAH177.05
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 "ІНТЕРФЕРМЕТ"
E-mail: interfermet@ukr.net Phone: 380957604294 EDRPOU:
40354429

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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 Jun 11, 2020, 18:11
Not indicated Jun 11, 2020, 18:11
Not indicated Jun 11, 2020, 18:11
Not indicated Jun 11, 2020, 18:11
Not indicated Jun 11, 2020, 18:11
Not indicated Jun 11, 2020, 18:11
Not indicated Jun 11, 2020, 18:11
Not indicated Jun 12, 2020, 11:36
Not indicated Jun 12, 2020, 11:34
Not indicated Jun 12, 2020, 11:32
Not indicated Jun 12, 2020, 11:26
Not indicated Jun 11, 2020, 18:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 09:25

Contract

Document name Document type Date of publishing
Signed contract Jul 3, 2020, 08:27

Offer

UAH35,410.00 without VAT

Status

winner

Contract

Useful links

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

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Expected value

UAH19,703.33 without VAT

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Name:
Савельєва Юлія Петрівна
E-mail: ternotet200@meta.ua Phone: +380352436288 EDRPOU:
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Expected value

UAH24,900.00 including VAT

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