Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Полотно ППЕ (пінополіетилен)

Expected value

UAH30,074.19

without VAT

Completed

Clarification period

from Aug 16, 2021, 11:13

until Aug 20, 2021, 00:00

Call for proposals

from Aug 20, 2021, 00:00

until Aug 26, 2021, 00:00

Auction

not conducted

Qualification

from Aug 26, 2021, 00:03

until Sep 3, 2021, 17:12

Offers considered

from Sep 3, 2021, 17:12

until Sep 24, 2021, 11:03

Offers to be submitted:

Aug 20, 2021, 00:00 – Aug 26, 2021, 00:00

Clarification period:

Aug 16, 2021, 11:13 – Aug 20, 2021, 00:00

Show all important dates

Hide dates

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:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Лежава Антон Володимирович

Language skills:

—

Phone:

0577523915

E-mail:

vmtzk.metal@fed.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Полотно ППЕ (пінополіетилен) товщ. 40,0 мм ТУ У 00203482.005-98 Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 51 м.кв.	Delivery period: Sep 10, 2021 – Oct 29, 2021	Place of delivery: Україна, Відповідно до документації
2	Полотно ППЕ (пінополіетилен) товщ. 50,0 мм ТУ У 00203482.005-98 Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 102 м.кв.	Delivery period: Sep 10, 2021 – Oct 29, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
КД ППЕ 40- 50 август.docx Download	Not indicated	Aug 16, 2021, 11:12

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-2021-08-16-001199-b

Expected value:

UAH30,074.19 without VAT

Minimum price decrement:

UAH150.37

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Малик С.Д

E-mail: izopromua@gmail.com Phone: +380577122514 EDRPOU:

35587550

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
конк-цінова пропоз 17.08 1.PDF Download		Aug 26, 2021, 11:36
документы ндс.PDF Download		Aug 26, 2021, 16:04
документы.PDF Download		Aug 26, 2021, 16:04
ДОГОВОР АРЕНДЫ 2.PDF Download		Aug 26, 2021, 16:05
баланс и ф2.pdf Download		Sep 1, 2021, 11:42
конк-цінова пропоз 17.08.PDF Download		Aug 26, 2021, 11:36
пропозиція 17.08.docx Download	Price offer	Aug 25, 2021, 09:58
ДОГОВОР АРЕНДЫ.PDF Download		Aug 26, 2021, 16:05