Сталь 12Х18Н10Т листи

Expected value

UAH40,250.00

without VAT
Called off
Clarification period

from Jan 28, 2021, 14:45

until Feb 3, 2021, 00:00

Call for proposals

from Feb 3, 2021, 00:00

until Feb 5, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 3, 2021, 00:00 – Feb 5, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 28, 2021, 14:45 – Feb 3, 2021, 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

Сталь 12Х18Н10Т лист 2мм ГОСТ 19904-90, ГОСТ 5582-75

Code DK 021:2015: 14622000-7 Сталь

Quantity:

250 кг.

Delivery period:

Feb 15, 2021 – Mar 5, 2021

Place of delivery:

Україна, Відповідно до документації
2

Сталь 12Х18Н10Т лист 3мм ГОСТ 19904-90, ГОСТ 5582-75

Code DK 021:2015: 14622000-7 Сталь

Quantity:

100 кг.

Delivery period:

Feb 15, 2021 – Mar 5, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 14:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після завезення партіі товару впродовж 30дн.

About tender

Complain ID prozorro:
Expected value:
UAH40,250.00 without VAT
Minimum price decrement:
UAH201.25
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"