Сталь 45 квадрат 12-18 мм

Expected value

UAH19,360.00

without VAT
Called off
Clarification period

from Nov 18, 2020, 09:07

until Nov 24, 2020, 00:00

Call for proposals

from Nov 24, 2020, 00:00

until Nov 26, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 24, 2020, 00:00 – Nov 26, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 18, 2020, 09:07 – Nov 24, 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

ст.45 кв.12мм ГОСТ 2591-88, ГОСТ 1050-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг.

Delivery period:

Dec 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

ст.45 кв.14мм ГОСТ 2591-88, ГОСТ 1050-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг.

Delivery period:

Dec 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

ст.45 кв.16мм ГОСТ 2591-88, ГОСТ 1050-88

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

ст.45 кв.18мм ГОСТ 2591-88, ГОСТ 1050-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

300 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 18, 2020, 09:06

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:
UAH19,360.00 without VAT
Minimum price decrement:
UAH96.80
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 ДЕРЖАВНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ФЕД"