Сталь 14Х17Н2

Expected value

UAH150,000.00

without VAT
Completed
Clarification period

from Jul 13, 2020, 10:14

until Jul 16, 2020, 10:15

Call for proposals

from Jul 16, 2020, 10:30

until Jul 20, 2020, 10:30

Auction

from Jul 21, 2020, 13:49

until Jul 21, 2020, 14:10

Qualification

from Jul 21, 2020, 14:10

until Jul 27, 2020, 11:19

Offers considered

from Jul 27, 2020, 11:19

until Aug 19, 2020, 09:51

Offers to be submitted:
Jul 16, 2020, 10:30 – Jul 20, 2020, 10:30
Auction launch:
Jul 21, 2020, 13:49 – Jul 21, 2020, 14:10
Clarification period:
Jul 13, 2020, 10:14 – Jul 16, 2020, 10:15

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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

Сталь 14Х17Н2 д. 13 ГОСТ 2590-2006, ТУ 14-1-377-72

Code DK 021:2015: 14622000-7 Сталь

Quantity:

100 кг.

Delivery period:

Aug 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Сталь 14Х17Н2 д. 14 ГОСТ 2590-2006, ТУ 14-1-377-72

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг.

Delivery period:

Aug 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Сталь 14Х17Н2 д. 16 ГОСТ 2590-2006, ТУ 14-1-377-72

Code DK 021:2015: 14622000-7 Сталь

Quantity:

150 кг.

Delivery period:

Aug 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Сталь 14Х17Н2 д. 26 ГОСТ 2590-2006, ТУ 14-1-377-72

Code DK 021:2015: 14622000-7 Сталь

Quantity:

100 кг.

Delivery period:

Aug 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

Сталь 14Х17Н2 д. 28 ГОСТ 2590-2006, ТУ 14-1-377-72

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг.

Delivery period:

Aug 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
6

Сталь 14Х17Н2 д. 40 ГОСТ 2590-2006, ТУ 14-1-377-72

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг.

Delivery period:

Aug 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
7

Сталь 14Х17Н2 д. 60 ГОСТ 2590-2006, ТУ 14-1-377-72

Code DK 021:2015: 14622000-7 Сталь

Quantity:

300 кг.

Delivery period:

Aug 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 10:13
Not indicated Jul 21, 2020, 14:10
Not indicated Jul 21, 2020, 14:10

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:
UAH150,000.00 without VAT
Minimum price decrement:
UAH750.00
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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Auction history

Participants of auction

Name:
Шаров Андрей
E-mail: FERCOM_UKRAINA@UKR.NET Phone: 0503135418 EDRPOU:
38646420

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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 Jul 23, 2020, 09:16
Not indicated Jul 22, 2020, 14:22
Not indicated Jul 22, 2020, 11:36
Not indicated Jul 23, 2020, 14:51
Not indicated Jul 16, 2020, 12:10
Not indicated Jul 22, 2020, 14:23
Not indicated Jul 16, 2020, 12:10
Not indicated Jul 16, 2020, 12:10
Not indicated Jul 22, 2020, 14:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 11:18

Contract

Document name Document type Date of publishing
Signed contract Aug 19, 2020, 09:51

Offer

UAH124,000.00 without VAT

Status

winner
Name:
ООО Импера Групп
E-mail: efilobok@impera.com.ua Phone: +38 056 785 55 05 Web site: EDRPOU:
38677154

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11
Not indicated Jul 16, 2020, 11:11

Offer

UAH125,000.00 without VAT

Status

Not considered

Contract

Useful links

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

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Name:
Музиченко Дмитро Петрович
E-mail: myzichenko_dmitri@ukr.net Phone: 380637589822 EDRPOU:
08563694

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Expected value

UAH254,000.00 including VAT

View