Листи сталеві

Expected value

UAH65,633.60

without VAT
Canceled
Clarification period

from Feb 21, 2022, 11:59

until Feb 25, 2022, 10:00

Call for proposals

from Feb 25, 2022, 18:00

until Mar 2, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 25, 2022, 18:00 – Mar 2, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 21, 2022, 11:59 – Feb 25, 2022, 10:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

прийнято рішення відмінити тендер відповідно до пункту 5.1 Конкурсної документації, у зв’язку з відсутністю подальшої потреби в закупівлі.

Document name Document type Date of publishing
Not indicated Feb 23, 2022, 15:19
Not indicated Feb 23, 2022, 15:19

Information about customer

Name:
EDRPOU code:
14307699
Web site:
Not indicated
Address:
Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10
Rating:
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Main contact

Name:
Войник Сергій Олександрович
Language skills:
Phone:
380637864376
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ЛИСТ ГК III-Б-ПН-НО ОК360В5 1,5Х1000Х2000 ГОСТ 16523-97

Code DK 021:2015: 14620000-3 Сплави

Quantity:

420 кг

Place of delivery:

Україна, Відповідно до документації
2

ЛИСТ ХК III-Б СТ.3СП 1Х1000Х2000 ГОСТ 16523-97

Code DK 021:2015: 14620000-3 Сплави

Quantity:

520 кг

Place of delivery:

Україна, Відповідно до документації
3

ЛИСТ ХК III-БТ-БШ-БД-ПН-НО-5 К270В 2Х1000Х2000 ГОСТ 19904-90/ ДСТУ 2834-94 (допустима заміна БТ-ПН-2,0 ГОСТ 19904-90 ОК360В ДСТУ2834-94)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,200 кг

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2022, 11:58
Not indicated Feb 21, 2022, 11:58

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH65,633.60 without VAT
Minimum price decrement:
UAH328.17
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 Державна Акціонерна Холдингова Компанія "АРТЕМ"

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КРАВЕЦЬ Мілана Станіславівна
E-mail: kravets@vostgok.dp.ua Phone: +380997400870 EDRPOU:
14309787
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Expected value

UAH67,750.00 including VAT

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Name:
Деревянко Ю.І.
E-mail: tenderlet@gmail.com Phone: 380322377779 EDRPOU:
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Expected value

UAH114,000.00 including VAT

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