ДК 021:2015 Код 19510000-4 Гумові вироби Гумова суміш

Expected value

UAH62,800.00

without VAT
Completed
Clarification period

from Jun 10, 2020, 09:48

until Jun 15, 2020, 15:00

Call for proposals

from Jun 15, 2020, 15:00

until Jun 17, 2020, 15:00

Auction
not conducted
Qualification

from Jun 17, 2020, 15:02

until Jun 19, 2020, 09:08

Offers considered

from Jun 19, 2020, 09:08

until Jul 6, 2020, 17:40

Offers to be submitted:
Jun 15, 2020, 15:00 – Jun 17, 2020, 15:00
Clarification period:
Jun 10, 2020, 09:48 – Jun 15, 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

Гумова суміш ИРП-1078 ТУ005216-75 (зразок по 8 кг.)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

90 кг

Delivery period:

Jun 19, 2020 – Jun 29, 2020

Place of delivery:

Україна, Відповідно до документації
2

Гумова суміш 9831 ТУ005216-75 (зразок по 8 кг.)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

75 кг

Delivery period:

Jun 19, 2020 – Jun 29, 2020

Place of delivery:

Україна, Відповідно до документації
3

Гумова суміш 4326-1 ТУ005216-75 (зразок по 8 кг.)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

55 кг

Delivery period:

Jun 19, 2020 – Jun 29, 2020

Place of delivery:

Україна, Відповідно до документації
4

Гумова суміш 120С ТУ105350-82 (зразок по 8 кг.)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

45 кг

Delivery period:

Jun 19, 2020 – Jun 29, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 09:47

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:
UAH62,800.00 without VAT
Minimum price decrement:
UAH314.00
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:
ТОВ "Гумотехсервіс"
E-mail: RTS.SUMY.UA@GMAIL.COM Phone: +380542641285 Web site: EDRPOU:
32602240

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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 Jun 17, 2020, 13:53
Not indicated Jun 17, 2020, 13:53
Not indicated Jun 17, 2020, 13:53
Not indicated Jun 17, 2020, 13:53
Not indicated Jun 17, 2020, 13:53
Not indicated Jun 17, 2020, 13:53
Not indicated Jun 17, 2020, 13:53
Not indicated Jun 17, 2020, 13:53
Not indicated Jun 17, 2020, 13:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 09:08

Contract

Document name Document type Date of publishing
Signed contract Jul 6, 2020, 17:40

Offer

UAH57,262.50 without VAT

Status

winner

Contract

Useful links

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

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Name:
Попова Ольга
E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
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Скребки гумоармовані металевим кордом на відвал снігоприбиральної техніки. Код за ДК 021:2015:19510000-4 Гумові вироби
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Name:
Вакуліч Юлія
E-mail: juliia_m@ukr.net Phone: 380445251963 EDRPOU:
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2
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Expected value

UAH121,388.80 including VAT

View