Шкурка шліфувальна тканинна ельборова

Expected value

UAH64,800.00

including VAT
Completed
Clarification period

from Oct 22, 2020, 12:54

until Oct 28, 2020, 00:00

Call for proposals

from Oct 28, 2020, 00:00

until Oct 30, 2020, 00:00

Auction
not conducted
Qualification

from Oct 30, 2020, 00:00

until Nov 6, 2020, 09:31

Offers considered

from Nov 6, 2020, 09:31

until Dec 9, 2020, 15:29

Offers to be submitted:
Oct 28, 2020, 00:00 – Oct 30, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 22, 2020, 12:54 – Oct 28, 2020, 00:00

Pay attention!

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

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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

Шкурка шліфувальна тканинна ельборова, лист 100х1000 мм, ЛКВ 28/20

Code DK 021:2015: 14520000-2 Коштовне та напівкоштовне каміння, пемза, наждак, природні абразиви, інші мінерали та благородні метали

Quantity:

15 шт.

Delivery period:

Nov 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Шкурка шліфувальна тканинна ельборова, лист 100х1000 мм, ЛКВ 40/28

Code DK 021:2015: 14520000-2 Коштовне та напівкоштовне каміння, пемза, наждак, природні абразиви, інші мінерали та благородні метали

Quantity:

15 шт.

Delivery period:

Nov 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Шкурка шліфувальна тканинна ельборова, лист 100х1000 мм, ЛКВ 63/50

Code DK 021:2015: 14520000-2 Коштовне та напівкоштовне каміння, пемза, наждак, природні абразиви, інші мінерали та благородні метали

Quantity:

15 шт.

Delivery period:

Nov 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 12:53

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:
UAH64,800.00 including VAT
Minimum price decrement:
UAH324.00
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:
Игорь Рябенков
E-mail: RIAMASH.KH@GMAIL.COM Phone: +380681951710 EDRPOU:
42665637

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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 Nov 2, 2020, 18:33
Not indicated Oct 29, 2020, 16:31
Not indicated Nov 2, 2020, 18:33
Not indicated Nov 2, 2020, 18:33
Not indicated Oct 29, 2020, 16:31
Not indicated Nov 2, 2020, 18:33
Not indicated Nov 2, 2020, 18:33
Not indicated Nov 2, 2020, 18:33
Not indicated Oct 29, 2020, 16:31
Not indicated Oct 29, 2020, 16:31
Not indicated Nov 2, 2020, 18:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 09:31

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2020, 15:27

Offer

UAH40,500.00 including VAT

Status

winner

Contract

Useful links

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