Back to procurement list
Procurement Appeals 0 Claims 1
Public procurement simplified procurement
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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Обов'язкове надання сертифікатів якості, вхідний контроль.

Expected value

UAH682,999.00

without VAT
Called off
Clarification period

from Sep 14, 2021, 11:40

until Sep 20, 2021, 15:00

Call for proposals

from Sep 20, 2021, 15:00

until Sep 23, 2021, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 20, 2021, 15:00 – Sep 23, 2021, 15:00
Clarification period:
Sep 14, 2021, 11:40 – Sep 20, 2021, 15:00

Show all important dates

Hide dates

Information about customer

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"
EDRPOU code:
14315629
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, Харків, ХАРКІВ, ул. Плеханівська, 126
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Коваль Виталий Иванович
Language skills:
—
Phone:
38 050 700 71 18
E-mail:
malyshev.tender@ukroboronprom.com
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Лист 3х1250х2500 ст.08КП (10 КП)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

12,000 кг.

Delivery period:

Sep 23, 2021 – Oct 1, 2021

Place of delivery:

Україна, Відповідно до документації
2

Лист 3,9х1250х2500 ст.08КП (10 КП)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

7,700 кг.

Delivery period:

Sep 23, 2021 – Oct 1, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Конкурсна документація ДК 0212015 Код 14622000-7- Сталь (4) (1).docx
Download
Not indicated Sep 14, 2021, 11:40
sign.p7s
Not indicated Sep 14, 2021, 11:40

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-09-14-004112-b
Expected value:
UAH682,999.00 without VAT
Minimum price decrement:
UAH3,415.00
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

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Сталь
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

You may be interested

Сплави 14620000-3 за ДК 021:2015 (металопрокат)
Сплави 14620000-3 за ДК 021:2015 (металопрокат)
Name:
Бабюк Олена Миколаївна
E-mail: dniprouzn@ukr.net Phone: 380936909603 Web site:
http://www.kpuzn-dnipro.com/
EDRPOU:
03359813
All tenders of the company

Not enough reviews to form a rating

2

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

UAH427,745.20 including VAT

View
ДВРЗ-24Т_044_ВО: Шестигранник
Name:
Ковальчук Петро Григорович
E-mail: uo.dwrz@uz.gov.ua Phone: 380442078538 EDRPOU:
40081263
All tenders of the company

Not enough reviews to form a rating

1

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

UAH345,962.48 without VAT

View
Металопрокат
Name:
Юлія Дідух
E-mail: rivneoblvod@ukr.net Phone: +380504300327 EDRPOU:
03361678
All tenders of the company

Not enough reviews to form a rating

1

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

UAH1,077,357.00 including VAT

View