ДК 021:2015 Код 14715000-6 Мідь Дріт для електроерозійних верстатів: RIVADOSSI OTAI (MACHENTECH EDM WIRE) 0,25мм на котушці К160 (Стан – тверде 900Н/мм) або YOINCUT 0,25 мм на котушці К 160 (Стан – тверде. 900-1000 Н/мм2. Вартість котушки входить в вартість дроту) (6) 7363

Тільки мінусовий толеранс. Надання сертифікату якості.

Expected value

UAH79,200.00

without VAT
Completed
Clarification period

from Jul 20, 2021, 08:31

until Jul 26, 2021, 15:00

Call for proposals

from Jul 26, 2021, 15:00

until Jul 29, 2021, 15:00

Auction

from Jul 30, 2021, 14:39

until Jul 30, 2021, 15:02

Qualification

from Jul 30, 2021, 15:02

until Aug 5, 2021, 08:43

Offers considered

from Aug 5, 2021, 08:43

until Aug 19, 2021, 12:56

Offers to be submitted:
Jul 26, 2021, 15:00 – Jul 29, 2021, 15:00
Auction launch:
Jul 30, 2021, 14:39 – Jul 30, 2021, 15:02
Clarification period:
Jul 20, 2021, 08:31 – Jul 26, 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

Дріт для електроерозійних верстатів: RIVADOSSI OTAI (MACHENTECH EDM WIRE) 0,25мм на котушці К160 (Стан – тверде 900Н/мм) або YOINCUT 0,25 мм на котушці К 160 (Стан – тверде. 900-1000 Н/мм2. Вартість котушки входить в вартість дроту)

Code DK 021:2015: 14715000-6 Мідь

Quantity:

240 кг.

Delivery period:

Jul 29, 2021 – Aug 9, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 12:51
Not indicated Jul 20, 2021, 12:46
Not indicated Jul 20, 2021, 08:30
Not indicated Jul 21, 2021, 08:03
Not indicated Jul 20, 2021, 08:31
Not indicated Jul 30, 2021, 15:02

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH79,200.00 without VAT
Minimum price decrement:
UAH396.00
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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Auction history

Participants of auction

Name:
Сокуренко Сергей
E-mail: SOKUR@BATEX.UA Phone: 380445835386 Web site: EDRPOU:
19365112

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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 28, 2021, 12:16
Not indicated Jul 28, 2021, 12:16
Documents confirming of qualification Jul 28, 2021, 12:16
Technical specifications Jul 28, 2021, 12:16
Price offer Jul 28, 2021, 12:16
Documents confirming of qualification Jul 28, 2021, 12:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 5, 2021, 08:43

Contract

Document name Document type Date of publishing
Signed contract Aug 19, 2021, 12:56
Not indicated Aug 19, 2021, 12:56

Offer

UAH73,200.00 without VAT

Status

winner
Name:
Коноваленко Юлія Олегівна
E-mail: ky@met.ua Phone: 380501035577 Web site: EDRPOU:
38203001

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 27, 2021, 10:12
Documents confirming of qualification Jul 27, 2021, 10:12
Compliance confirmation Jul 27, 2021, 10:12
Price offer Jul 28, 2021, 12:43
Price offer Jul 27, 2021, 10:12
Not indicated Jul 28, 2021, 10:21

Offer

UAH78,480.00 without VAT

Status

Not considered

Contract

Useful links

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