Сталь 13Х11Н2В2МВ-ш (ЭИ-961-ш) круги

Expected value

UAH84,000.00

without VAT
Completed
Clarification period

from Nov 17, 2020, 14:20

until Nov 23, 2020, 00:00

Call for proposals

from Nov 23, 2020, 00:00

until Nov 25, 2020, 00:00

Auction
not conducted
Qualification

from Nov 25, 2020, 00:01

until Nov 30, 2020, 13:48

Offers considered

from Nov 30, 2020, 13:48

until Dec 17, 2020, 14:22

Offers to be submitted:
Nov 23, 2020, 00:00 – Nov 25, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 17, 2020, 14:20 – Nov 23, 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

ЭИ-961ш д.18-20мм ТУ 14-1-1791-76, ГОСТ 2590-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

50 кг.

Delivery period:

Dec 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

ЭИ-961ш д.22-24мм ТУ 14-1-1791-76, ГОСТ 2590-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

100 кг.

Delivery period:

Dec 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

ЭИ-961ш д.25-26мм ТУ 14-1-1791-76, ГОСТ 2590-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

100 кг.

Delivery period:

Dec 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

ЭИ-961ш д.30мм ТУ 14-1-1791-76, ГОСТ 2590-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

150 кг.

Delivery period:

Dec 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 14:19

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:
UAH84,000.00 without VAT
Minimum price decrement:
UAH420.00
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 Nov 24, 2020, 09:59
Not indicated Nov 24, 2020, 09:59
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Not indicated Nov 24, 2020, 09:59
Not indicated Nov 24, 2020, 09:59
Not indicated Nov 24, 2020, 09:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 13:48

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2020, 14:22

Offer

UAH83,200.00 without VAT

Status

winner

Contract

Useful links

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