Листи сталеві гарячекатані

851977-14620000-317201-40996564

Expected value

UAH103,312.50

including VAT
Called off
Call for proposals

from Mar 21, 17:16

until Mar 26, 00:00

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 21, 17:16 – Mar 26, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
Mar 21, 17:16
The reason for cancellation of the procurement
Mar 26, 00:04

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Information about customer

Name:
EDRPOU code:
33698892
Web site:
Not indicated
Address:
Україна, 40030, Сумська область, Суми, вул. Друга Залізнична, 10
Rating:
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Main contact

Name:
Коваленко Денис Сергійович (Kovalenko Denys )
Language skills:
Phone:
+380542786986
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Листи сталеві гарячекатані

Code DK 021:2015: 14620000-3 Сплави
Листи сталеві гарячекатані
Parameter name Value
Матеріал сталь
Марка матеріалу ст20, 3 сп|пс
Товщина 4 мм
Відповідність стандарту ДСТУ 8540

Quantity:

2,500 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 40030, Сумська область, м. Суми, вул. Друга Залізнична, 10

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 21, 17:00
Not indicated Mar 21, 17:16

About tender

Complain ID prozorro:
Expected value:
UAH103,312.50 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Useful links

Public procurements list of the client ТОВ Сумитеплоенерго

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