лист Б-ПН-10 ГОСТ 19903-74/ сталь 20 ГОСТ 1577-81 -лист Б-ПН-12 ГОСТ 19903-74/ сталь 20 ГОСТ 1577-81 - лист Б-ПН-20 ГОСТ 19903-74/ сталь 3сп ГОСТ 14637-89 -лист Б-ПН-4 ГОСТ 19903-74/ сталь 20 ГОСТ 1577-81 -лист Б-ПН-6 ГОСТ 19903-74/ сталь 20 ГОСТ 1577-81

Expected value

UAH79,284.00

without VAT
Called off
Clarification period

from Oct 6, 2021, 16:16

until Oct 12, 2021, 00:00

Call for proposals

from Oct 12, 2021, 00:00

until Oct 18, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 12, 2021, 00:00 – Oct 18, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 6, 2021, 16:16 – Oct 12, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
14311175
Web site:
Not indicated
Address:
Україна, 08132, Київська область, Вишневе, ВИШНЕВЕ, ул. Ломоносова 1
Rating:
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Main contact

Name:
Нагорна Тетяна Михайлівна
Language skills:
Phone:
380459852163
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лист Б-ПН-10 ГОСТ 19903-74/ сталь 20 ГОСТ 1577-81

Code DK 021:2015: 14620000-3 Сплави

Quantity:

170 кг.

Place of delivery:

Україна, Відповідно до документації
2

лист Б-ПН-12 ГОСТ 19903-74/ сталь 20 ГОСТ 1577-81

Code DK 021:2015: 14620000-3 Сплави

Quantity:

710 кг.

Place of delivery:

Україна, Відповідно до документації
3

лист Б-ПН-20 ГОСТ 19903-74/ сталь 3сп ГОСТ 14637-89

Code DK 021:2015: 14620000-3 Сплави

Quantity:

30 кг.

Place of delivery:

Україна, Відповідно до документації
4

лист Б-ПН-4 ГОСТ 19903-74/ сталь 20 ГОСТ 1577-81

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,700 кг.

Place of delivery:

Україна, Відповідно до документації
5

лист Б-ПН-6 ГОСТ 19903-74/ сталь 20 ГОСТ 1577-81

Code DK 021:2015: 14620000-3 Сплави

Quantity:

85 кг.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 6, 2021, 16:15
Not indicated Oct 6, 2021, 16:15
Not indicated Oct 6, 2021, 16:15

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
з дати підписання Сторонами Первинних документів

About tender

Complain ID prozorro:
Expected value:
UAH79,284.00 without VAT
Minimum price decrement:
UAH396.42
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 Укроборонпром ДП "ЖУЛЯНСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ВІЗАР"

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