Тканина 23М

Expected value

UAH120,000.00

without VAT
Completed
Clarification period

from Feb 4, 2021, 11:55

until Feb 10, 2021, 12:10

Call for proposals

from Feb 10, 2021, 13:10

until Feb 15, 2021, 13:10

Auction
not conducted
Qualification

from Feb 15, 2021, 13:14

until Feb 18, 2021, 14:29

Offers considered

from Feb 18, 2021, 14:29

until Mar 19, 2021, 15:17

Offers to be submitted:
Feb 10, 2021, 13:10 – Feb 15, 2021, 13:10
Clarification period:
Feb 4, 2021, 11:55 – Feb 10, 2021, 12:10

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Information about customer

Name:
EDRPOU code:
08099848
Web site:
Not indicated
Address:
Україна, 61040, Харківська область, Харків, 61040, Харківська обл., місто Харків, ВУЛИЦЯ ВЕЛИКА ПАНАСІВСЬКА, будинок 222
Rating:
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Main contact

Name:
Ярмак Денис Олександрович
Language skills:
Phone:
(057)712-88-82
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тканина 23М

Code DK 021:2015: 19240000-0 Спеціальні тканини

Quantity:

150 м.кв.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 4, 2021, 11:54
Draft contract Feb 4, 2021, 11:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 without VAT
Minimum price decrement:
UAH1,200.00
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:
Самарская Елена
E-mail: ENERGOPOSTACHPP@GMAIL.COM Phone: 380955935947 EDRPOU:
34279276

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 15, 2021, 15:16
Not indicated Feb 12, 2021, 15:25
Not indicated Feb 15, 2021, 15:17
Not indicated Feb 12, 2021, 15:25
Not indicated Feb 12, 2021, 15:25
Not indicated Feb 15, 2021, 15:16
Not indicated Feb 15, 2021, 15:16
Not indicated Feb 12, 2021, 15:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2021, 14:29

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2021, 15:17

Offer

UAH107,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"

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Name:
Шеремета Світлана Георгіївна
E-mail: ntvm@odz.gov.ua Phone: 380487272394 EDRPOU:
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Expected value

UAH192,118.80 without VAT

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