Сталь 12Х18Н10Т круги 18-36 мм

Expected value

UAH50,600.00

without VAT
Called off
Clarification period

from Dec 9, 2020, 14:58

until Dec 15, 2020, 00:00

Call for proposals

from Dec 15, 2020, 00:00

until Dec 17, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 15, 2020, 00:00 – Dec 17, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 9, 2020, 14:58 – Dec 15, 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

12Х18Н10Т д.18-20мм ТУ 14-1-377-72, ГОСТ 2590-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

150 кг.

Delivery period:

Jan 1, 2021 – Jan 20, 2021

Place of delivery:

Україна, Відповідно до документації
2

12Х18Н10Т д.24-25мм ТУ 14-1-377-72, ГОСТ 2590-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

100 кг.

Delivery period:

Jan 1, 2021 – Jan 20, 2021

Place of delivery:

Україна, Відповідно до документації
3

12Х18Н10Т д.28-30мм ТУ 14-1-377-72, ГОСТ 2590-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

100 кг.

Delivery period:

Jan 1, 2021 – Jan 20, 2021

Place of delivery:

Україна, Відповідно до документації
4

12Х18Н10Т д.32мм ТУ 14-1-377-72, ГОСТ 2590-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

100 кг.

Delivery period:

Jan 1, 2021 – Jan 20, 2021

Place of delivery:

Україна, Відповідно до документації
5

12Х18Н10Т д.36мм ТУ 14-1-377-72, ГОСТ 2590-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

100 кг.

Delivery period:

Jan 1, 2021 – Jan 20, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 14:57

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:
UAH50,600.00 without VAT
Minimum price decrement:
UAH253.00
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"