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Public procurement simplified procurement

without Qualified electronic signature

Сталь 45 квадрат 22-40 мм

Expected value

UAH37,510.00

without VAT

Called off

Clarification period

from Nov 18, 2020, 09:36

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

Clarification period:

Nov 18, 2020, 09:36 – Nov 24, 2020, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ФЕД"

EDRPOU code:

14310052

Web site:

http://www.fed.ua

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:

vmtzk.metal@fed.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ст.45 кв.22мм 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
2	ст.45 кв.25мм ГОСТ 2591-88, ГОСТ 1050-88 Code DK 021:2015: 14622000-7 Сталь	Quantity: 500 кг.	Delivery period: Dec 15, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
3	ст.45 кв.30мм 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
4	ст.45 кв.35мм ГОСТ 2591-88, ГОСТ 1050-88 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
5	ст.45 кв.40мм 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
КД ст.45 квадраты 22-40мм.docx Download	Not indicated	Nov 18, 2020, 09:35

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:

UA-2020-11-18-001096-c

Expected value:

UAH37,510.00 without VAT

Minimum price decrement:

UAH187.55

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Public procurements list in the region Kharkivska region

Public procurements list in the category Сталь

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