ДК 021:2015 Код 14622000-7- Сталь Коло ф.100 ст. ХН73МБТЮ-ВД (ЕІ-698-ВД)

Expected value

UAH2,082,500.00

without VAT
Canceled
Clarification period

from Mar 18, 2020, 15:31

until Mar 24, 2020, 00:00

Call for proposals

from Mar 24, 2020, 00:00

until Mar 26, 2020, 00:00

Auction

from Mar 26, 2020, 15:43

until Mar 26, 2020, 16:04

Qualification

from Mar 26, 2020, 16:04

Offers considered
not conducted
Offers to be submitted:
Mar 24, 2020, 00:00 – Mar 26, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 26, 2020, 15:43 – Mar 26, 2020, 16:04
Clarification period:
Mar 18, 2020, 15:31 – Mar 24, 2020, 00:00

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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-2020-03-18-001120-c на закупівлю товару ДК 021:2015 Код 14622000-7- Сталь 18.03.2020 року опубліковано конкурс № UA-2020-03-18-001120-c на закупівлю товару ДК 021:2015 Код 14622000-7- Сталь У зв’язку зі змінами виробничої програми, вважаю за необхідне скасувати конкурс № UA-2020-03-18-001120-c. Відповідальна особа підприємства Коваль В. І.

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 10:28

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 ф.100 ст. ХН73МБТЮ-ВД (ЕІ-698-ВД) ТУ14-1-285-72, ГОСТ 22411-77, прот. 456-97, під гарячу обробку, з обточкою, без відпалу, УЗК

Code DK 021:2015: 14622000-7 Сталь

Quantity:

850 кг

Delivery period:

Apr 6, 2020 – May 6, 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:
UAH2,082,500.00 without VAT
Minimum price decrement:
UAH10,412.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЕЛЕКТРОМЕТАЛУРГІЙНИЙ ЗАВОД "ДНІПРОСПЕЦСТАЛЬ" ІМ. А.М. КУЗЬМІНА"
E-mail: kolomoetc.ekat@dss.com.ua Phone: +380612834273 Web site: EDRPOU:
00186536

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 17:35
Not indicated Mar 25, 2020, 17:35

Offer

UAH1,323,756.00 without VAT

Status

waiting for a decision
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТРИ-А-ПЛЮС"
E-mail: 3aplus@ukr.net Phone: +380567902276 EDRPOU:
41690201
3
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 21:39
Not indicated Mar 25, 2020, 21:48
Not indicated Mar 25, 2020, 21:40
Not indicated Mar 25, 2020, 21:39

Offer

UAH1,891,250.00 without VAT

Status

waiting for a review

Useful links

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