ДК 021:2015 Код 14622000-7- Сталь Лист 20мм AISI-321/08х18Н10Т/12х18Н10Т ГОСТ 18968-73 (25) 7363,7374,7378

Разом з поставкою обов'язкове надання сертифікатів якості

Expected value

UAH289,630.00

without VAT
Called off
Clarification period

from Feb 1, 2022, 14:06

until Feb 7, 2022, 15:00

Call for proposals

from Feb 7, 2022, 15:00

until Feb 10, 2022, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 7, 2022, 15:00 – Feb 10, 2022, 15:00
Clarification period:
Feb 1, 2022, 14:06 – Feb 7, 2022, 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:
380507007118
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист 20мм AISI-321/08х18Н10Т/12х18Н10Т ГОСТ 18968-73

Code DK 021:2015: 14622000-7 Сталь

Quantity:

2,200 кг

Delivery period:

Feb 24, 2022 – Mar 3, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2022, 14:05
Not indicated Feb 1, 2022, 14:05

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
20%
Period (in days):
5 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
80%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH289,630.00 without VAT
Minimum price decrement:
UAH1,448.15
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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