швелер сталевий гарячекатаний (14620000-3 Сплави)

швелер сталевий гарячекатаний (14620000-3 Сплави)

Hot-rolled steel channel (14620000-3 Alloys)

Hot-rolled steel channel (14620000-3 Alloys)

Expected value

UAH2,960,790.00

including VAT
Called off
Call for proposals

from Jul 28, 2020, 15:05

until Aug 28, 2020, 10:00

Prequalification

from Aug 28, 2020, 10:04

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 28, 2020, 15:05 – Aug 28, 2020, 10:00
Clarification period:
Jul 28, 2020, 15:05 – Aug 18, 2020, 10:00
Answers till:
Aug 28, 2020, 10:00
Appealing tender terms:
Jul 28, 2020, 15:05 – Aug 24, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 28, 2020, 15:03

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Information about customer

Name:
EDRPOU code:
40081347
Web site:
Address:
Україна, 03049, Київська область, Київ, 03049, м.Київ, Солом'янський район, ПРОСПЕКТ ПОВІТРОФЛОТСЬКИЙ, будинок 11/15
Rating:
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Main contact

Name:
Жешко Світлана Степанівна (Zheshko Svitlana )
Language skills:
українська
Phone:
+380444650882
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Швелер сталевий гарячекатаний № 6,5 (мірної довжини) ст 3 сп (пс)

Швелер сталевий гарячекатаний № 6,5 (мірної довжини) ст 3 сп (пс)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

95 т.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Швелер сталевий гарячекатаний № 12 (мірної довжини) ст 3 сп (пс)

Швелер сталевий гарячекатаний № 12 (мірної довжини) ст 3 сп (пс)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

66 т.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 15:02
Not indicated Jul 28, 2020, 15:02
Not indicated Jul 28, 2020, 15:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH2,960,790.00 including VAT
Minimum price decrement:
UAH14,803.95
Bidding security:
UAH88,800.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client ФІЛІЯ "ЦЕНТР ЗАБЕЗПЕЧЕННЯ ВИРОБНИЦТВА" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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Name:
Олександр
E-mail: agnadto@zorya.com.ua Phone: 380503945842 EDRPOU:
31821381
7
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Expected value

UAH1,546,678.00 without VAT

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