ДК 021:2015 Код 14622000-7- Сталь Лист ст.08КП (25) 7363

Обов'язкове надання сертифікатів якості, вхідний контроль.

Expected value

UAH466,582.80

without VAT
Completed
Clarification period

from Aug 11, 2021, 12:44

until Aug 17, 2021, 15:00

Call for proposals

from Aug 17, 2021, 15:00

until Aug 20, 2021, 15:00

Auction
not conducted
Qualification

from Aug 20, 2021, 15:01

until Aug 27, 2021, 09:53

Offers considered

from Aug 27, 2021, 09:53

until Sep 27, 2021, 16:07

Offers to be submitted:
Aug 17, 2021, 15:00 – Aug 20, 2021, 15:00
Clarification period:
Aug 11, 2021, 12:44 – Aug 17, 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

Лист 0,5 мм ст.08КП ГОСТ 19904-90 ДСТУ 2834-94

Code DK 021:2015: 14622000-7 Сталь

Quantity:

490 кг.

Delivery period:

Aug 20, 2021 – Sep 1, 2021

Place of delivery:

Україна, Відповідно до документації
2

Лист 1 мм ст.08КП ГОСТ 19904-90 ДСТУ 2834-94

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1,050 кг.

Delivery period:

Aug 20, 2021 – Sep 1, 2021

Place of delivery:

Україна, Відповідно до документації
3

Лист 1,5 мм ст.08КП ГОСТ 19904-90 ДСТУ 2834-94

Code DK 021:2015: 14622000-7 Сталь

Quantity:

7,000 кг.

Delivery period:

Aug 20, 2021 – Sep 1, 2021

Place of delivery:

Україна, Відповідно до документації
4

Лист 2,5 мм ст.08КП ГОСТ 19903-74 ДСТУ 2834-94

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1,800 кг.

Delivery period:

Aug 20, 2021 – Sep 1, 2021

Place of delivery:

Україна, Відповідно до документації
5

Лист 3 мм ст.08КП ГОСТ 19903-74 ДСТУ 2834-94

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1,200 кг.

Delivery period:

Aug 20, 2021 – Sep 1, 2021

Place of delivery:

Україна, Відповідно до документації
6

Лист 3,9 мм ст.08КП ГОСТ 19903-74 ДСТУ 2834-94

Code DK 021:2015: 14622000-7 Сталь

Quantity:

530 кг.

Delivery period:

Aug 20, 2021 – Sep 1, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2021, 12:43
Not indicated Aug 11, 2021, 12:43

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:
UAH466,582.80 without VAT
Minimum price decrement:
UAH2,332.91
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:
Паньків Іван Володимирович
E-mail: info@oria.com.ua Phone: +380577838262 Fax:
+380577838262
EDRPOU:
24472933

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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
Not indicated Aug 19, 2021, 15:32
Not indicated Aug 19, 2021, 15:32
Not indicated Aug 19, 2021, 15:32
Not indicated Aug 19, 2021, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2021, 09:53

Contract

Document name Document type Date of publishing
Signed contract Sep 27, 2021, 16:05
Not indicated Sep 27, 2021, 16:07
Signed contract Sep 27, 2021, 16:05

Offer

UAH452,021.50 without VAT

Status

winner

Contract

Useful links

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

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Name:
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E-mail: antonina_lukasevich@sw.uz.gov.ua Phone: 0443096906 Web site: EDRPOU:
40081221
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Expected value

UAH410,000.00 without VAT

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Name:
Терендій Соломія Володимирівна
E-mail: elzakup.nh@railway.lviv.ua Phone: 380322261980 Web site: EDRPOU:
40081195

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Expected value

UAH307,500.00 without VAT

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