Корпус,пластини для фрез.

Expected value

UAH23,512.00

without VAT
Completed
Clarification period

from Jul 9, 2021, 11:39

until Jul 15, 2021, 11:45

Call for proposals

from Jul 15, 2021, 12:30

until Jul 20, 2021, 12:30

Auction
not conducted
Qualification

from Jul 20, 2021, 12:31

until Jul 22, 2021, 09:26

Offers considered

from Jul 22, 2021, 09:26

until Sep 9, 2021, 09:17

Offers to be submitted:
Jul 15, 2021, 12:30 – Jul 20, 2021, 12:30
Clarification period:
Jul 9, 2021, 11:39 – Jul 15, 2021, 11:45

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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

Подовжувальний корпус для модуля з'ємної фрезерної головки S M12-L200-C 32

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

1 шт.

Place of delivery:

Україна, Відповідно до документації
2

Корпус фрези D=25mm. 3P TE90-325-M12-10

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

1 шт.

Place of delivery:

Україна, Відповідно до документації
3

Пластина фрези 3PKT 100404R-ML TT9080

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

10 шт.

Place of delivery:

Україна, Відповідно до документації
4

Пластина фрези 3PKT 10040R-ML TT8080

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

10 шт.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 9, 2021, 11:38
Draft contract Jul 9, 2021, 11:38

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:
UAH23,512.00 without VAT
Minimum price decrement:
UAH235.12
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:
Кучеренко Ярослава
E-mail: KUCHERENKO@VARIUS.COM.UA Phone: 380672112173 EDRPOU:
39916742

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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
Documents confirming of qualification Jul 16, 2021, 10:39
Price offer Jul 16, 2021, 10:39
Documents confirming of qualification Jul 16, 2021, 10:39
Price offer Jul 16, 2021, 10:39
Documents confirming of qualification Jul 16, 2021, 10:39
Documents confirming of qualification Jul 16, 2021, 10:39
Documents confirming of qualification Jul 16, 2021, 10:39
Documents confirming of qualification Jul 16, 2021, 10:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2021, 09:26

Contract

Document name Document type Date of publishing
Signed contract Sep 9, 2021, 09:17
Not indicated Sep 9, 2021, 09:17

Offer

UAH23,412.05 without VAT

Status

winner

Contract

Useful links

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

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4
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Expected value

UAH31,418.65 without VAT

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