ДК 021:2015 Код 14622000-7- Сталь Коло ст. 40 (7)7363

Expected value

UAH93,544.00

without VAT
Called off
Clarification period

from Jul 30, 2021, 14:46

until Aug 5, 2021, 15:00

Call for proposals

from Aug 5, 2021, 15:00

until Aug 10, 2021, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 5, 2021, 15:00 – Aug 10, 2021, 15:00
Clarification period:
Jul 30, 2021, 14:46 – Aug 5, 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 85 ст. 40 ДСТУ 7809:2015 (ГОСТ 1050-88); ДСТУ 4738:2007 (ГОСТ 2590-2006)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

900 кг.

Delivery period:

Aug 11, 2021 – Oct 11, 2021

Place of delivery:

Україна, Відповідно до документації
2

Коло 100 ст. 40 ДСТУ 7809:2015 (ГОСТ 1050-88); ДСТУ 4738:2007 (ГОСТ 2590-2006)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

900 кг.

Delivery period:

Aug 11, 2021 – Oct 11, 2021

Place of delivery:

Україна, Відповідно до документації
3

Квадрат 30 ст. 40-М1-ТВ1 ДСТУ 7809:2015 (ГОСТ 1050-88); ДСТУ 4738:2007 (ГОСТ 2590-2006)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг.

Delivery period:

Aug 11, 2021 – Oct 11, 2021

Place of delivery:

Україна, Відповідно до документації
4

Квадрат 30 ст. 20-М1-ТВ1 ДСТУ 7809:2015 (ГОСТ 1050-88); ДСТУ 4738:2007 (ГОСТ 2590-2006)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг.

Delivery period:

Aug 11, 2021 – Oct 11, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2021, 14:45
Not indicated Jul 30, 2021, 14:45

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:
за фактом готовності до відвантаження

About tender

Complain ID prozorro:
Expected value:
UAH93,544.00 without VAT
Minimum price decrement:
UAH467.72
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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Useful links

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

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Name:
Деревянко Ю.І.
E-mail: tenderlet@gmail.com Phone: 380322377779 EDRPOU:
03328406

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2
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Expected value

UAH114,000.00 including VAT

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