Сталь 95Х18 круг

Expected value

UAH63,000.00

without VAT
Completed
Clarification period

from Aug 26, 2020, 13:26

until Aug 31, 2020, 13:30

Call for proposals

from Aug 31, 2020, 14:00

until Sep 2, 2020, 14:00

Auction
not conducted
Qualification

from Sep 2, 2020, 14:01

until Sep 7, 2020, 13:58

Offers considered

from Sep 7, 2020, 13:58

until Nov 4, 2020, 10:45

Offers to be submitted:
Aug 31, 2020, 14:00 – Sep 2, 2020, 14:00
Clarification period:
Aug 26, 2020, 13:26 – Aug 31, 2020, 13:30

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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 95Х18 д.20 мм ГОСТ 2590-2006 ТУ 14-1-377-72

Code DK 021:2015: 14622000-7 Сталь

Quantity:

50 кг.

Delivery period:

Sep 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Сталь 95Х18 д.28 мм ГОСТ 2590-2006 ТУ 14-1-377-72

Code DK 021:2015: 14622000-7 Сталь

Quantity:

100 кг.

Delivery period:

Sep 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Сталь 95Х18 д.30 мм ГОСТ 2590-2006 ТУ 14-1-377-72

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг.

Delivery period:

Sep 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Сталь 95Х18 д.34 мм ГОСТ 2590-2006 ТУ 14-1-377-72

Code DK 021:2015: 14622000-7 Сталь

Quantity:

100 кг.

Delivery period:

Sep 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 13:32
Not indicated Aug 26, 2020, 13:25

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:
UAH63,000.00 without VAT
Minimum price decrement:
UAH315.00
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:
Филобок Евгений
E-mail: EFILOBOK@IMPERA.COM.UA Phone: +38 056 785 55 05 Web site: EDRPOU:
38677154

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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 Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47
Not indicated Sep 2, 2020, 13:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 13:58

Contract

Document name Document type Date of publishing
Signed contract Nov 4, 2020, 10:44

Offer

UAH62,100.00 without VAT

Status

winner

Contract

Useful links

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