Лист ДПРНМ

Expected value

UAH40,500.00

without VAT
Called off
Clarification period

from Nov 18, 2020, 13:35

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

from Nov 26, 2020, 00:03

until Dec 21, 2020, 16:16

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, 13:35 – 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

Лист ДПРНМ 0,8х600х1500 М1 ГОСТ 495-92

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

55 кг.

Delivery period:

Dec 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Лист ДПРНМ 1,0х600х2000 М1 ГОСТ 495-92

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

55 кг.

Delivery period:

Dec 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Лист ДПРНМ 1,0х600х2000 М3 ГОСТ 495-92

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

10 кг.

Delivery period:

Dec 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Лист ДПРНМ 1,5х600х2000 М3 ГОСТ 495-92

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

15 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, 13:34

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:
UAH40,500.00 without VAT
Minimum price decrement:
UAH202.50
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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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 14:46
Not indicated Nov 25, 2020, 14:46
Not indicated Nov 25, 2020, 14:46
Not indicated Nov 25, 2020, 14:46
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Not indicated Nov 25, 2020, 14:46
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Not indicated Nov 25, 2020, 14:46
Not indicated Nov 25, 2020, 14:46
Not indicated Nov 25, 2020, 14:46
Not indicated Nov 25, 2020, 14:46
Not indicated Nov 25, 2020, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 16:16

Offer

UAH39,825.00 without VAT

Status

disqualified

Useful links

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