ДК 021:2015- 42674000-1 Токарні інструменти

Вказаний товар виробництва ТМ «ARNO» внесений до технічної карти виробничого процесу на верстати, що знаходяться на гарантії, заміна не розглядається

Expected value

UAH69,000.00

without VAT
Canceled
Clarification period

from Feb 21, 2020, 16:02

until Feb 27, 2020, 00:00

Call for proposals

from Feb 27, 2020, 00:00

until Mar 2, 2020, 00:00

Auction

from Mar 2, 2020, 13:06

until Mar 2, 2020, 13:33

Qualification

from Mar 2, 2020, 13:33

until Mar 10, 2020, 15:42

Offers considered

from Mar 10, 2020, 15:42

Offers to be submitted:
Feb 27, 2020, 00:00 – Mar 2, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 2, 2020, 13:06 – Mar 2, 2020, 13:33
Clarification period:
Feb 21, 2020, 16:02 – Feb 27, 2020, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Explanation

Протокол рішення Відповідальної особи підприємства ДП «Завод імені В.О. Малишева» Коваля В. І. №_____ від ___________ про відміну конкурсу № UA-2020-02-21-001890-a на закупівлю товару ДК 021:2015- 42674000-1 Токарні інструменти У зв’язку з необхідністю проведення випробувань, які відбудуться у межах конкурсу 5438416 (UA-2020-03-13-002357-b) , конкурс № UA-2020-02-21-001890-a скасовується.

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 13:36

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:
+38 (050) 700 71 18
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фреза фасочная т/с AF63141-120-PM TiAIN

Code DK 021:2015: 42674000-1 Частини та приладдя до металообробних верстатів

Quantity:

60 шт

Delivery period:

Mar 6, 2020 – Apr 27, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH69,000.00 without VAT
Minimum price decrement:
UAH345.00
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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Auction history

Participants of auction

Name:
Товариство з обмеженою відповідальністю "Науково-виробниче підприємство "Агропромкомплект"
E-mail: sale1.apctov@gmail.com Phone: +380563717882 Web site: EDRPOU:
33339135

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 20:26
Not indicated Feb 28, 2020, 20:26
Not indicated Feb 28, 2020, 20:26
Not indicated Mar 2, 2020, 13:45
Not indicated Feb 28, 2020, 20:26
Not indicated Feb 28, 2020, 20:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 15:42

Offer

UAH55,052.40 without VAT

Status

winner
Name:
ТОВ "Імперія металів"
E-mail: mti_2006@ukr.net Phone: +380577196209 Web site: EDRPOU:
30754807

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 15:17
Not indicated Feb 28, 2020, 15:17
Not indicated Feb 28, 2020, 15:17
Not indicated Feb 28, 2020, 15:17

Offer

UAH55,155.00 without VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СТІЛ СТАЛКЕР"
E-mail: chuksin@steelstalker.com.ua Phone: +380685601629 EDRPOU:
41373023

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 11:16
Not indicated Feb 28, 2020, 11:16
Not indicated Feb 28, 2020, 11:16

Offer

UAH68,000.00 without VAT

Status

Not considered

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"