ДК 021:2015 Код 14622000-7- Сталь Коло 55 ст.8Х4В9Ф2-Ш (ЕІ-347-Ш) (13) 7363

Expected value

UAH308,000.00

without VAT
Completed
Clarification period

from Jul 27, 2021, 14:04

until Aug 2, 2021, 15:00

Call for proposals

from Aug 2, 2021, 15:00

until Aug 5, 2021, 15:00

Auction

from Aug 6, 2021, 11:02

until Aug 6, 2021, 11:31

Qualification

from Aug 6, 2021, 11:31

until Aug 11, 2021, 09:30

Offers considered

from Aug 11, 2021, 09:30

until Sep 7, 2021, 09:44

Offers to be submitted:
Aug 2, 2021, 15:00 – Aug 5, 2021, 15:00
Auction launch:
Aug 6, 2021, 11:02 – Aug 6, 2021, 11:31
Clarification period:
Jul 27, 2021, 14:04 – Aug 2, 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

Коло 55 ст.8Х4В9Ф2-Ш (ЕІ-347-Ш) ТУ 14-1-2244-77

Code DK 021:2015: 14622000-7 Сталь

Quantity:

800 кг.

Delivery period:

Aug 6, 2021 – Sep 6, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2021, 11:31
Not indicated Jul 27, 2021, 14:03
Not indicated Jul 27, 2021, 14:03

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( calendar )
Payment after the event:
another event
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( calendar )
Description:
по факту готовності до відвантаження

About tender

Complain ID prozorro:
Expected value:
UAH308,000.00 without VAT
Minimum price decrement:
UAH1,540.00
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:
Волков Вадим Сергеевич
E-mail: 0567965503@UKR.NET Phone: 380567965503 Web site: EDRPOU:
31674361

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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
Compliance confirmation Aug 4, 2021, 14:32
Compliance confirmation Aug 4, 2021, 13:16
Documents confirming of qualification Aug 6, 2021, 11:36
Price offer Aug 4, 2021, 13:16
Technical specifications Aug 4, 2021, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 11, 2021, 09:30

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2021, 09:44
Signed contract Sep 7, 2021, 09:43

Offer

UAH231,990.00 without VAT

Status

winner
Name:
Харченко Дмитрий
E-mail: DIMA@IMPERA.COM.UA Phone: 380567845505 Web site: EDRPOU:
38677154

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1
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No uploaded documents

Offer

UAH232,000.00 without VAT

Status

Not considered
Name:
Гришина Ирина Владимировна
E-mail: hryshyna@dssgt.com.ua Phone: 380675044336 Web site: EDRPOU:
00186536

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 2, 2021, 15:38
Technical specifications Aug 2, 2021, 15:38
Technical specifications Aug 2, 2021, 15:38
Price offer Aug 2, 2021, 15:38

Offer

UAH308,000.00 without VAT

Status

Not considered

Contract

Useful links

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

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Name:
Лунгу Тетяна Георгіївна
E-mail: tetiana.lunhu@rni.uspa.gov.ua Phone: 380484043686 EDRPOU:
38728465

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Expected value

UAH207,000.00 without VAT

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