код ДК 021:2015 - 44530000-4 «Кріпильні деталі» (Болт із шестигранною головкою М14*70, Болт із шестигранною головкою М12*60, Болт із шестигранною головкою М16*70, Болт із шестигранною головкою М18*80, Болт із шестигранною головкою М20*80, Гайка м14, Гайка м12, Гайка м16, Гайка м 18, Гайка м 20).

Expected value

UAH10,000.00

including VAT
Completed
Call for proposals

from Aug 7, 2020, 16:10

until Aug 22, 2020, 18:00

Auction

from Aug 25, 2020, 11:03

until Aug 25, 2020, 11:24

Qualification

from Aug 25, 2020, 11:24

until Aug 26, 2020, 17:34

Offers considered

from Aug 26, 2020, 17:34

until Sep 8, 2020, 17:20

Offers to be submitted:
Aug 7, 2020, 16:10 – Aug 22, 2020, 18:00
Auction launch:
Aug 25, 2020, 11:03 – Aug 25, 2020, 11:24
Clarification period:
Aug 7, 2020, 16:10 – Aug 12, 2020, 18:00
Answers till:
Aug 22, 2020, 18:00
Appealing tender terms:
Aug 7, 2020, 16:10 – Aug 18, 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:
Aug 7, 2020, 16:07

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Information about customer

Name:
EDRPOU code:
02066769
Web site:
Not indicated
Address:
Україна, 61070, Харківська область, Харків, вул. Чкалова, 17, Харківська обл., м. Харків, Київський р-н., 61070
Rating:
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Main contact

Name:
Шевченко Вікторія Павлівна
Language skills:
Phone:
+380577884676
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Болт із шестигранною головкою М14*70

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

200 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17
2

Болт із шестигранною головкою М12*60

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

200 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17
3

Болт із шестигранною головкою М16*70

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

200 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17
4

Болт із шестигранною головкою М18*80

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

100 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17
5

Болт із шестигранною головкою М20*80

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

50 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17
6

Гайка М14

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

200 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17
7

Гайка М12

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

200 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17
8

Гайка М16

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

200 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17
9

Гайка М18

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

100 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17
10

Гайка М20

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

50 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 16:07
Not indicated Aug 25, 2020, 11:24
Not indicated Aug 25, 2020, 11:24
Not indicated Aug 7, 2020, 16:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється по факту поставки Товару. Остаточний строк оплати Товару складає 7 (сім) банківських днів з моменту належної поставки Товару. Джерело фінансування закупівлі: Кошти Державного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
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:
Володимир Мішин
E-mail: mvy2435@ukr.net Phone: +380508313997 EDRPOU:
3021911130

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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 Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:39
Not indicated Sep 4, 2020, 16:46
Not indicated Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:39
Not indicated Sep 4, 2020, 16:47
Not indicated Aug 18, 2020, 13:59
Not indicated Aug 18, 2020, 13:39
Not indicated Sep 4, 2020, 16:46
Not indicated Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:39
Not indicated Sep 4, 2020, 16:46
Not indicated Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:39
Not indicated Sep 4, 2020, 16:46
Not indicated Aug 18, 2020, 13:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 17:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 27, 2020, 17:08
Not indicated Aug 26, 2020, 17:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 26, 2020, 17:34
Extract from the register Aug 25, 2020, 11:25

Contract

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 17:20
Signed contract Sep 8, 2020, 17:19

Offer

UAH7,899.00 including VAT

Status

winner
Name:
Володимир Майстренко
E-mail: master742004@ukr.net Phone: +380675751423 EDRPOU:
36455711
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 15:45
Not indicated Aug 21, 2020, 15:45
Not indicated Aug 21, 2020, 15:45
Not indicated Aug 21, 2020, 15:45
Not indicated Aug 21, 2020, 15:45
Not indicated Aug 21, 2020, 15:45
Not indicated Aug 21, 2020, 15:45
Not indicated Aug 21, 2020, 15:45
Not indicated Aug 21, 2020, 15:45
Not indicated Aug 21, 2020, 15:45
Not indicated Aug 21, 2020, 15:45
Not indicated Aug 21, 2020, 15:45
Not indicated Aug 21, 2020, 15:45

Offer

UAH7,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національний аерокосмічний університет ім. М.Є. Жуковського „Харківський авіаційний інститут”

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