ДК 021:2015 Код 14622000-7- Сталь Коло 48 ст. 36Х2Н2МФА-1-Т (7) 7363

Expected value

UAH180,000.00

without VAT
Called off
Clarification period

from Sep 24, 2021, 09:06

until Sep 30, 2021, 15:00

Call for proposals

from Sep 30, 2021, 15:00

until Oct 5, 2021, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 30, 2021, 15:00 – Oct 5, 2021, 15:00
Clarification period:
Sep 24, 2021, 09:06 – Sep 30, 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 48 ст. 36Х2Н2МФА-1-Т ГОСТ 4543-71; ДСТУ 4738:2007 (ГОСТ 2590-2006), 1ГП

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1,500 кг.

Delivery period:

Oct 6, 2021 – Dec 6, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2021, 09:05
Not indicated Sep 24, 2021, 11:25

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:
UAH180,000.00 without VAT
Minimum price decrement:
UAH900.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

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

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