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Лист Б-ПН-12 ГОСТ 19903-74 30ХГСА ГОСТ 11269-76 Лист Б-ПН-20 ГОСТ 19903-74 30ХГСА ГОСТ 11269-76 Лист Б-ПН-8 ГОСТ 19903-74 30ХГСА ГОСТ 11269-76

Expected value

UAH60,750.00

without VAT
Called off
Clarification period

from Feb 17, 2022, 12:10

until Feb 23, 2022, 00:00

Call for proposals

from Feb 23, 2022, 00:00

until Feb 28, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 23, 2022, 00:00 – Feb 28, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 17, 2022, 12:10 – Feb 23, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
Укроборонпром ДП "ЖУЛЯНСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ВІЗАР"
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:
vizar.zakypivli@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лист Б-ПН-12 ГОСТ 19903-74 30ХГСА ГОСТ 11269-76

Code DK 021:2015: 14620000-3 Сплави

Quantity:

900 кг

Place of delivery:

Україна, Відповідно до документації
2

Лист Б-ПН-20 ГОСТ 19903-74 30ХГСА ГОСТ 11269-76

Code DK 021:2015: 14620000-3 Сплави

Quantity:

150 кг

Place of delivery:

Україна, Відповідно до документації
3

Лист Б-ПН-8 ГОСТ 19903-74 30ХГСА ГОСТ 11269-76

Code DK 021:2015: 14620000-3 Сплави

Quantity:

300 кг

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
конкурсна документація.docx
Download
Not indicated Feb 17, 2022, 12:09
специфікація.docx
Download
Not indicated Feb 17, 2022, 12:09
Проєкт договору сплави.doc
Download
Not indicated Feb 17, 2022, 12:09

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:
UA-2022-02-17-001242-a
Expected value:
UAH60,750.00 without VAT
Minimum price decrement:
UAH303.75
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 in the region Kyivska region
Public procurements list in the category Сплави
Public procurements list of the client Укроборонпром ДП "ЖУЛЯНСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ВІЗАР"

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