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ДК 021:2015 Код 42652000-1 Електромеханічні ручні інструменти Шуруповерт, дриль, акумулятор для шуруповерта (10)

Expected value

UAH4,533.34

without VAT
Called off
Clarification period

from Jun 25, 2021, 10:28

until Jul 2, 2021, 15:00

Call for proposals

from Jul 2, 2021, 15:00

until Jul 7, 2021, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 2, 2021, 15:00 – Jul 7, 2021, 15:00
Clarification period:
Jun 25, 2021, 10:28 – Jul 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

Шуруповерт акумуляторний Маkita DF 333 DWYE (або еквівалент) Робоча потужність-12 V; Затискний патрон-до 10мм; Акумулятор літій-іон 1,5 Ah;

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 шт.

Delivery period:

Jun 8, 2021 – Jul 19, 2021

Place of delivery:

Україна, Відповідно до документації
2

Дриль ударна Зеніт профі (або еквівалент) Робоча потужність – до 1200 V Затискний патрон – до 13 мм;

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 шт.

Delivery period:

Jun 8, 2021 – Jul 19, 2021

Place of delivery:

Україна, Відповідно до документації
3

акумулятор для шуруповерта Stenley 12v. 1.5А/ч

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

2 шт.

Delivery period:

Jun 8, 2021 – Jul 19, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 25, 2021, 10:27
Конкурсна документація ДК 0212015 Код 42652000-1 Електромеханічн .docx
Download
Not indicated Jun 25, 2021, 10:27

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
UA-2021-06-25-002208-c
Expected value:
UAH4,533.34 without VAT
Minimum price decrement:
UAH22.67
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 Знаряддя
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

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