Back to procurement list
Procurement Appeals 0 Claims 0
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14620000-3 Сплави Феросиліцій ФС-45 ГОСТ 1415-78 (11) 7363

Expected value

UAH30,331.00

without VAT
Called off
Clarification period

from Oct 12, 2021, 15:12

until Oct 20, 2021, 15:00

Call for proposals

from Oct 20, 2021, 15:00

until Oct 25, 2021, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 20, 2021, 15:00 – Oct 25, 2021, 15:00
Clarification period:
Oct 12, 2021, 15:12 – Oct 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

Феросиліцій ФС-45 ГОСТ 1415-78

Code DK 021:2015: 14620000-3 Сплави

Quantity:

700 кг.

Delivery period:

Oct 26, 2021 – Nov 2, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Конкурсна документація ДК 0212015 Код 14620000-3 Сплави Феросиліцій ФС-45 ГОСТ 1.docx
Download
Not indicated Oct 12, 2021, 15:11
sign.p7s
Not indicated Oct 12, 2021, 15:11

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:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
UA-2021-10-12-009378-b
Expected value:
UAH30,331.00 without VAT
Minimum price decrement:
UAH151.66
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 Сплави
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

You may be interested

14620000-3 Сплави (металопродукція)
Name:
Тарасюк Оксана Олександрівна
E-mail: Shep_rep2021@ukr.net Phone: 080680291008 EDRPOU:
35479108
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

UAH30,200.00 including VAT

View