ДК 021:2015 Код 71333000-1- Послуги у галузі машинобудування Механічна обробка давальницької заготівки кривошипа 478ДУ2.56.261 (18)

За умови псування давальницьких заготівок підрядчик повністю компенсує замовнику їх вартість.

Expected value

UAH40,162.82

without VAT
Completed
Clarification period

from Feb 12, 2021, 14:33

until Feb 18, 2021, 15:00

Call for proposals

from Feb 18, 2021, 15:00

until Feb 23, 2021, 15:00

Auction
not conducted
Qualification

from Feb 23, 2021, 15:03

until Mar 15, 2021, 11:43

Offers considered

from Mar 15, 2021, 11:43

until May 5, 2021, 13:18

Offers to be submitted:
Feb 18, 2021, 15:00 – Feb 23, 2021, 15:00
Clarification period:
Feb 12, 2021, 14:33 – Feb 18, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
14315629
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, Харків, ХАРКІВ, ул. Плеханівська, 126
Rating:
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Main contact

Name:
Коваль Виталий Иванович
Language skills:
Phone:
+38 (050) 700 71 18
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Механічна обробка давальницької заготівки кривошипа 478ДУ2.56.261

Code DK 021:2015: 71333000-1 Послуги у галузі машинобудування

Quantity:

2 шт.

Delivery period:

Feb 24, 2021 – Apr 26, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2021, 14:32
Not indicated Feb 12, 2021, 14:32
Not indicated Feb 12, 2021, 14:32
Not indicated Feb 12, 2021, 14:32

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH40,162.82 without VAT
Minimum price decrement:
UAH200.81
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Participants of auction

Name:
Можчіль Андрій Михайлович
E-mail: scorpik2012.sd@gmail.com Phone: +380577146514 Fax:
+380577146515
EDRPOU:
30882197

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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 19, 2021, 09:36
Not indicated Feb 19, 2021, 09:36
Not indicated Feb 19, 2021, 09:36
Not indicated Feb 19, 2021, 09:36
Not indicated Feb 19, 2021, 09:36
Not indicated Feb 19, 2021, 09:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 11:43

Contract

Document name Document type Date of publishing
Signed contract May 5, 2021, 13:15
Signed contract May 5, 2021, 13:15
Signed contract May 5, 2021, 13:15
Signed contract May 5, 2021, 13:15
Signed contract May 5, 2021, 13:15
Signed contract May 5, 2021, 13:15
Not indicated May 5, 2021, 13:18
Signed contract May 5, 2021, 13:15

Offer

UAH39,761.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"