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ДК 021:2015 Код 14622000-7- Сталь Кутник, швелер (25)

Еквівалент не допускається, при поставці товару наявність сертифікату якості.

Expected value

UAH15,179.25

without VAT
Called off
Clarification period

from Mar 29, 2021, 13:13

until Apr 2, 2021, 15:00

Call for proposals

from Apr 2, 2021, 15:00

until Apr 7, 2021, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 2, 2021, 15:00 – Apr 7, 2021, 15:00
Clarification period:
Mar 29, 2021, 13:13 – Apr 2, 2021, 15:00

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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:
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Main contact

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

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Items list

№ Name Quantity Delivery Place of delivery
1

Кутник 32х32х4 ст.3 сп/пс ГОСТ 8509-93

Code DK 021:2015: 14622000-7 Сталь

Quantity:

125 кг.

Delivery period:

Apr 8, 2021 – Apr 15, 2021

Place of delivery:

Україна, Відповідно до документації
2

Кутник 40х40х4 ст.3 сп/пс ГОСТ 8509-93

Code DK 021:2015: 14622000-7 Сталь

Quantity:

270 кг.

Delivery period:

Apr 8, 2021 – Apr 15, 2021

Place of delivery:

Україна, Відповідно до документації
3

Кутник 40х40х3 ст.3 сп/пс ГОСТ 8509-93

Code DK 021:2015: 14622000-7 Сталь

Quantity:

50 кг.

Delivery period:

Apr 8, 2021 – Apr 15, 2021

Place of delivery:

Україна, Відповідно до документації
4

Швелер 8 ст.3 сп/пс ГОСТ 8240-97

Code DK 021:2015: 14622000-7 Сталь

Quantity:

90 кг.

Delivery period:

Apr 8, 2021 – Apr 15, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 29, 2021, 13:12
Конкурсна документація ДК 0212015 Код 14622000-7- Сталь .doc
Download
Not indicated Mar 29, 2021, 13:12

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-2021-03-29-004652-c
Expected value:
UAH15,179.25 without VAT
Minimum price decrement:
UAH75.90
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 in the region Kharkivska region
Public procurements list in the category Сталь
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"