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Public procurement simplified procurement

without Qualified electronic signature

Сталь 12Х18Н10Т (AISI 321)

Expected value

UAH16,650.00

without VAT

Called off

Clarification period

from Jul 27, 2021, 12:50

until Aug 2, 2021, 00:00

Call for proposals

from Aug 2, 2021, 00:00

until Aug 4, 2021, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 2, 2021, 00:00 – Aug 4, 2021, 00:00

Clarification period:

Jul 27, 2021, 12:50 – Aug 2, 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 12Х18Н10Т (AISI 321) круг 160 ГОСТ 2590-2006/ГОСТ 5632-2014 Code DK 021:2015: 14622000-7 Сталь	Quantity: 40 кг.	Delivery period: Aug 16, 2021 – Sep 6, 2021	Place of delivery: Україна, Відповідно до документації
2	Сталь 12Х18Н10Т (AISI 321) круг 170 ГОСТ 2590-2006/ГОСТ 5632-2014 Code DK 021:2015: 14622000-7 Сталь	Quantity: 30 кг.	Delivery period: Aug 16, 2021 – Sep 6, 2021	Place of delivery: Україна, Відповідно до документації
3	Сталь 12Х18Н10Т (AISI 321) шестигранник 22 ГОСТ 8560-78/ГОСТ 5949-75 Code DK 021:2015: 14622000-7 Сталь	Quantity: 15 кг.	Delivery period: Aug 16, 2021 – Sep 6, 2021	Place of delivery: Україна, Відповідно до документації
4	Сталь 12Х18Н10Т (AISI 321) шестигранник 32 ГОСТ 8560-78/ГОСТ 5949-75 Code DK 021:2015: 14622000-7 Сталь	Quantity: 26 кг.	Delivery period: Aug 16, 2021 – Sep 6, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
КД ф 160, 170, S 22, 32 ст.12х18н10т.docx Download	Not indicated	Jul 27, 2021, 12:49

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-2021-07-27-001087-c

Expected value:

UAH16,650.00 without VAT

Minimum price decrement:

UAH83.25

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"