Back to procurement list
Procurement Appeals 0 Claims 0
Public procurement simplified procurement
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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 Код 9510000-4 Гумові вироби Резина губчата (16)

Expected value

UAH3,255.00

without VAT
Called off
Clarification period

from Mar 16, 2021, 14:08

until Mar 22, 2021, 15:00

Call for proposals

from Mar 22, 2021, 15:00

until Mar 25, 2021, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 22, 2021, 15:00 – Mar 25, 2021, 15:00
Clarification period:
Mar 16, 2021, 14:08 – Mar 22, 2021, 15:00

Show all important dates

Hide dates

Information about customer

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"
EDRPOU code:
14315629
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, Харків, ХАРКІВ, ул. Плеханівська, 126
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Коваль Виталий Иванович
Language skills:
—
Phone:
+38 (050) 700 71 18
E-mail:
malyshev.tender@ukroboronprom.com
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Резина губчата І група товщина 8мм.ТУ 005216-75

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

18 кг.

Delivery period:

Mar 26, 2021 – Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Резина губчата ІІ група товщина 12мм. ТУ 005216-75

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

13 кг.

Delivery period:

Mar 26, 2021 – Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Конкурсна документація ДК 9510000-4 Гумові вироби .doc
Download
Not indicated Mar 16, 2021, 14:07
sign.p7s
Not indicated Mar 16, 2021, 14:07

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:
UA-2021-03-16-002935-a
Expected value:
UAH3,255.00 without VAT
Minimum price decrement:
UAH16.28
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Гумові вироби
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"