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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14622000-7- Сталь Кутник, швелер (25) 7363

Обов'язкове надання сертифікатів якості, вхідний контроль.

Expected value

UAH116,016.10

without VAT
Called off
Clarification period

from Feb 18, 2022, 08:41

until Feb 24, 2022, 15:00

Call for proposals

from Feb 24, 2022, 15:00

until Mar 1, 2022, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 24, 2022, 15:00 – Mar 1, 2022, 15:00
Clarification period:
Feb 18, 2022, 08:41 – Feb 24, 2022, 15:00

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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:
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Main contact

Name:
Коваль Виталий Иванович
Language skills:
—
Phone:
380507007118
E-mail:
malyshev.tender@ukroboronprom.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Швелер 8П ст.3;ст.20 СП/ПС

Code DK 021:2015: 14622000-7 Сталь

Quantity:

3,000 кг

Delivery period:

Mar 4, 2022 – Mar 11, 2022

Place of delivery:

Україна, Відповідно до документації
2

Кутник 75х75х6 ст.3;ст.20 СП/ПС

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1,420 кг

Delivery period:

Mar 4, 2022 – Mar 11, 2022

Place of delivery:

Україна, Відповідно до документації
3

Кутник 80х80х6 ст.3;ст.20 СП/ПС

Code DK 021:2015: 14622000-7 Сталь

Quantity:

550 кг

Delivery period:

Mar 4, 2022 – Mar 11, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 18, 2022, 08:41
Конкурсна документація ДК 0212015 Код 14622000-7- Сталь Кутник, швелер.docx
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Not indicated Feb 18, 2022, 08:40

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:
UA-2022-02-18-000402-b
Expected value:
UAH116,016.10 without VAT
Minimum price decrement:
UAH580.08
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 in the region Kharkivska region
Public procurements list in the category Сталь
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

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Сталь
Name:
Лунгу Тетяна Георгіївна
E-mail: tetiana.lunhu@rni.uspa.gov.ua Phone: 380484043686 EDRPOU:
38728465
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Expected value

UAH207,000.00 without VAT

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