ДК 021:2015 14622000-7- Сталь

Expected value

UAH148,000.00

without VAT
Completed
Clarification period

from Jan 30, 2020, 19:01

until Feb 5, 2020, 00:00

Call for proposals

from Feb 5, 2020, 00:00

until Feb 7, 2020, 00:00

Auction
not conducted
Qualification

from Feb 7, 2020, 00:00

until Feb 17, 2020, 14:54

Offers considered

from Feb 17, 2020, 14:54

until Mar 14, 2020, 07:43

Offers to be submitted:
Feb 5, 2020, 00:00 – Feb 7, 2020, 00:00

Pay attention!

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

Clarification period:
Jan 30, 2020, 19:01 – Feb 5, 2020, 00:00

Pay attention!

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

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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

Коло 26 ст.18х2Н4МА ДСТУ 7806:2015 (ГОСТ 4543-71), ДСТУ 4738:2007(ГОСТ 2590-2006),1 ГП,з термообробкою

Code DK 021:2015: 14622000-7 Сталь

Quantity:

2,000 кг

Delivery period:

Mar 2, 2020 – Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 19:00

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( working )
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH148,000.00 without VAT
Minimum price decrement:
UAH740.00
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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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРГОСПЕЦМЕТАЛ"
E-mail: esmtrade13@gmail.com Phone: +380675716170 EDRPOU:
38632045

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 14:26
Not indicated Feb 6, 2020, 14:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 14:54

Contract

Document name Document type Date of publishing
Signed contract Mar 14, 2020, 07:42

Offer

UAH147,900.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
Лунгу Тетяна Георгіївна
E-mail: tetiana.lunhu@rni.uspa.gov.ua Phone: 380484043686 EDRPOU:
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UAH207,000.00 without VAT

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