ДК 021:2015 Код 14620000-3 Сплави Феросиліцій ФС45 ГОСТ 1415-78 (11)7363

Верхнє завантаження машини.

Expected value

UAH52,500.00

without VAT
Completed
Clarification period

from Jul 28, 2021, 12:39

until Aug 3, 2021, 15:00

Call for proposals

from Aug 3, 2021, 15:00

until Aug 10, 2021, 15:00

Auction
not conducted
Qualification

from Aug 10, 2021, 15:02

until Aug 18, 2021, 16:05

Offers considered

from Aug 18, 2021, 16:05

until Aug 25, 2021, 13:00

Offers to be submitted:
Aug 3, 2021, 15:00 – Aug 10, 2021, 15:00
Clarification period:
Jul 28, 2021, 12:39 – Aug 3, 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

Феросиліцій ФС45 ГОСТ 1415-78

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,400 кг.

Delivery period:

Aug 9, 2021 – Aug 16, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2021, 15:10
Not indicated Jul 28, 2021, 12:38
Not indicated Jul 28, 2021, 12:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH52,500.00 without VAT
Minimum price decrement:
UAH262.50
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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Participants of auction

Name:
Шутенко Сергей
E-mail: SAHAT2013@UKR.NET Phone: 380673233200 EDRPOU:
38978043

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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
Documents confirming of qualification Aug 8, 2021, 14:42
Documents confirming of qualification Aug 8, 2021, 14:42
Technical specifications Aug 11, 2021, 09:13
Documents confirming of qualification Aug 8, 2021, 14:42
Documents confirming of qualification Aug 8, 2021, 14:42
Documents confirming of qualification Aug 8, 2021, 14:42
Documents confirming of qualification Aug 8, 2021, 14:42
Documents confirming of qualification Aug 8, 2021, 14:42
Documents confirming of qualification Aug 8, 2021, 14:42
Documents confirming of qualification Aug 8, 2021, 14:42
Documents confirming of qualification Aug 8, 2021, 14:42
Technical specifications Aug 8, 2021, 14:42
Documents confirming of qualification Aug 8, 2021, 14:42
Price offer Aug 8, 2021, 14:42
Compliance confirmation Aug 8, 2021, 14:42
Documents confirming of qualification Aug 8, 2021, 14:42
Technical specifications Aug 17, 2021, 16:15
Documents confirming of qualification Aug 8, 2021, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2021, 16:05

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2021, 13:00
Signed contract Aug 25, 2021, 12:59
Signed contract Aug 25, 2021, 12:59

Offer

UAH52,080.00 without VAT

Status

winner

Contract

Useful links

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

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E-mail: valentine.orange.petrov@gmail.com Phone: 380679169879 Web site: EDRPOU:
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Expected value

UAH78,472.80 including VAT

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH32,000.00 including VAT

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