Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015 Код 14620000-3 Сплави Феромарганець ФМн-78 (фракція 50-150)

Expected value

UAH24,666.66

without VAT

Completed

Clarification period

from Mar 27, 2020, 11:48

until Apr 2, 2020, 00:00

Call for proposals

from Apr 2, 2020, 00:00

until Apr 6, 2020, 00:00

Auction

not conducted

Qualification

from Apr 6, 2020, 00:00

until Apr 10, 2020, 11:25

Offers considered

from Apr 10, 2020, 11:25

until Apr 22, 2020, 11:16

Offers to be submitted:

Apr 2, 2020, 00:00 – Apr 6, 2020, 00:00

Clarification period:

Mar 27, 2020, 11:48 – Apr 2, 2020, 00:00

Show all important dates

Hide dates

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

EDRPOU code:

14315629

Web site:

Not indicated

Address:

Україна, 61037, Харківська область, Харків, ХАРКІВ, ул. Плеханівська, 126

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Коваль Виталий Иванович

Language skills:

—

Phone:

+38 (050) 700 71 18

E-mail:

malyshev.tender@ukroboronprom.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Феромарганець ФМн-78 (фракція 50-150) Code DK 021:2015: 14620000-3 Сплави	Quantity: 800 кг	Delivery period: Apr 10, 2020 – Apr 17, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДК 0212015 Код - 14620000-3 Сплави.docx Download	Not indicated	Mar 27, 2020, 11:47

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:

UA-2020-03-27-000740-a

Expected value:

UAH24,666.66 without VAT

Minimum price decrement:

UAH123.33

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КЕРУЮЧА КОМПАНІЯ "СЕЛЕНА"

E-mail: argotd@ukr.net Phone: +380505445657 EDRPOU:

37339154

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
ФМн78_2_3.pdf Download	Not indicated	Apr 10, 2020, 09:27
ФМн78 КРАМФЕР СЕРТ.jpg Download	Not indicated	Apr 6, 2020, 11:52
ФМн78_2.doc.pdf Download	Not indicated	Apr 10, 2020, 09:27

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2020-03-27-000740-a.docx Download	Not indicated	Apr 10, 2020, 11:25