ДК 021:2015 Код 14715000-6 Мідь Лист ДПРНМ (ДПРХМ) 0,4х600х1500 Л63 ГОСТ 2208-2007 Лист ДПРНМ (ДПРХМ) 1,5х600х1500 М3 (М2) ГОСТ 1173-2006 (6) 7363

Тільки мінусовий толеранс, надання сертифікатів якості.

Expected value

UAH431,025.00

without VAT
Completed
Clarification period

from Jul 16, 2021, 10:43

until Jul 22, 2021, 15:00

Call for proposals

from Jul 22, 2021, 15:00

until Jul 27, 2021, 15:00

Auction

from Jul 28, 2021, 14:55

until Jul 28, 2021, 15:18

Qualification

from Jul 28, 2021, 15:18

until Jul 30, 2021, 16:18

Offers considered

from Jul 30, 2021, 16:18

until Aug 9, 2021, 12:45

Offers to be submitted:
Jul 22, 2021, 15:00 – Jul 27, 2021, 15:00
Auction launch:
Jul 28, 2021, 14:55 – Jul 28, 2021, 15:18
Clarification period:
Jul 16, 2021, 10:43 – Jul 22, 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

Лист ДПРНМ (ДПРХМ) 0,4х600х1500 Л63 ГОСТ 2208-2007

Code DK 021:2015: 14715000-6 Мідь

Quantity:

767 кг.

Delivery period:

Jul 28, 2021 – Sep 28, 2021

Place of delivery:

Україна, Відповідно до документації
2

Лист ДПРНМ (ДПРХМ) 1,5х600х1500 М3 (М2) ГОСТ 1173-2006

Code DK 021:2015: 14715000-6 Мідь

Quantity:

620 кг.

Delivery period:

Jul 28, 2021 – Sep 28, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 19, 2021, 14:10
Not indicated Jul 16, 2021, 10:42
Not indicated Jul 19, 2021, 14:14
Not indicated Jul 28, 2021, 15:18
Not indicated Jul 21, 2021, 08:04
Not indicated Jul 16, 2021, 10:42

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:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( calendar )
Description:
після отримання продукції на склад продавця перед відгрузкою

About tender

Complain ID prozorro:
Expected value:
UAH431,025.00 without VAT
Minimum price decrement:
UAH2,155.13
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Полісан Олег
E-mail: ESMTRADE13@GMAIL.COM Phone: 380675716170 EDRPOU:
38632045

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 27, 2021, 14:05
Technical specifications Jul 28, 2021, 16:26
Technical specifications Jul 28, 2021, 16:26
Technical specifications Jul 27, 2021, 14:06
Not indicated Jul 28, 2021, 16:28
Technical specifications Jul 27, 2021, 14:05
Technical specifications Jul 27, 2021, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 30, 2021, 16:18

Contract

Document name Document type Date of publishing
Not indicated Aug 9, 2021, 12:45
Signed contract Aug 9, 2021, 12:44
Signed contract Aug 9, 2021, 12:44

Offer

UAH420,044.00 without VAT

Status

winner
Name:
Деревянко Дмитрий Александрович
E-mail: DEREVJANKO.D@IMPERA.COM.UA Phone: 056 785 55 05 EDRPOU:
43215108

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 26, 2021, 09:11
Compliance confirmation Jul 26, 2021, 09:11
Compliance confirmation Jul 26, 2021, 09:11
Technical specifications Jul 26, 2021, 09:11
Price offer Jul 26, 2021, 09:11
Compliance confirmation Jul 26, 2021, 09:11
Compliance confirmation Jul 26, 2021, 09:11
Technical specifications Jul 26, 2021, 09:11
Compliance confirmation Jul 26, 2021, 09:11
Documents confirming of qualification Jul 26, 2021, 09:11

Offer

UAH430,000.00 without VAT

Status

Not considered

Contract

Useful links

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