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Public procurement simplified procurement

without Qualified electronic signature

Сталь 3 листи 3-22

Expected value

UAH17,200.00

without VAT

Called off

Clarification period

from Jul 19, 2021, 10:57

until Jul 23, 2021, 00:00

Call for proposals

from Jul 23, 2021, 00:00

until Jul 27, 2021, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 23, 2021, 00:00 – Jul 27, 2021, 00:00

Clarification period:

Jul 19, 2021, 10:57 – Jul 23, 2021, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ФЕД"

EDRPOU code:

14310052

Web site:

http://www.fed.ua

Address:

Україна, 61023, Харківська область, Харків, ВУЛИЦЯ СУМСЬКА, будинок 132

Rating:

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Main contact

Name:

Лежава Антон Володимирович

Language skills:

—

Phone:

0577523915

E-mail:

vmtzk.metal@fed.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сталь 3 лист 3 ДСТУ 2651:2005 ГОСТ 380-2005, ЕN 10025-2:2004 Code DK 021:2015: 14622000-7 Сталь	Quantity: 150 кг.	Delivery period: Aug 10, 2021 – Aug 31, 2021	Place of delivery: Україна, Відповідно до документації
2	Сталь 3 лист 10 ДСТУ 2651:2005 ГОСТ 380-2005, ЕN 10025-2:2004 Code DK 021:2015: 14622000-7 Сталь	Quantity: 60 кг.	Delivery period: Aug 10, 2021 – Aug 31, 2021	Place of delivery: Україна, Відповідно до документації
3	Сталь 3 лист 12 ДСТУ 2651:2005 ГОСТ 380-2005, ЕN 10025-2:2004 Code DK 021:2015: 14622000-7 Сталь	Quantity: 150 кг.	Delivery period: Aug 10, 2021 – Aug 31, 2021	Place of delivery: Україна, Відповідно до документації
4	Сталь 3 лист 20-22 ДСТУ 2651:2005 ГОСТ 380-2005, ЕN 10025-2:2004 Code DK 021:2015: 14622000-7 Сталь	Quantity: 120 кг.	Delivery period: Aug 10, 2021 – Aug 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
КД Лист 3, 10. 12, 22 ст.3.docx Download	Not indicated	Jul 19, 2021, 10:56

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-2021-07-19-000448-c

Expected value:

UAH17,200.00 without VAT

Minimum price decrement:

UAH86.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Public procurements list in the region Kharkivska region

Public procurements list in the category Сталь

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ФЕД"