ДК 021:2015 71333000-1- Послуги у галузі машинобудування Послуги з механічної обробки

Expected value

UAH933,064.80

without VAT
Called off
Clarification period

from Mar 27, 2020, 16:28

until Apr 3, 2020, 00:00

Call for proposals

from Apr 3, 2020, 00:00

until Apr 7, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 3, 2020, 00:00 – Apr 7, 2020, 00:00

Pay attention!

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

Clarification period:
Mar 27, 2020, 16:28 – Apr 3, 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

457.02.007-1 шестерня

Code DK 021:2015: 71333000-1 Послуги у галузі машинобудування

Quantity:

50 шт

Delivery period:

Mar 10, 2020 – May 11, 2020

Place of delivery:

Україна, Відповідно до документації
2

457.02.008-1 шестерня

Code DK 021:2015: 71333000-1 Послуги у галузі машинобудування

Quantity:

40 шт

Delivery period:

Mar 10, 2020 – May 11, 2020

Place of delivery:

Україна, Відповідно до документації
3

459.35.001 шестерня

Code DK 021:2015: 71333000-1 Послуги у галузі машинобудування

Quantity:

40 шт

Delivery period:

Mar 10, 2020 – May 11, 2020

Place of delivery:

Україна, Відповідно до документації
4

459.52.451-3 шестерня

Code DK 021:2015: 71333000-1 Послуги у галузі машинобудування

Quantity:

50 шт

Delivery period:

Mar 10, 2020 – May 11, 2020

Place of delivery:

Україна, Відповідно до документації
5

459М.02.008-1 шестерня проміжна

Code DK 021:2015: 71333000-1 Послуги у галузі машинобудування

Quantity:

40 шт

Delivery period:

Mar 10, 2020 – May 11, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 16:27
Not indicated Mar 27, 2020, 16:27
Not indicated Mar 27, 2020, 16:27
Not indicated Mar 27, 2020, 16:27
Not indicated Mar 27, 2020, 16:27
Not indicated Mar 27, 2020, 16:27

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
7 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH933,064.80 without VAT
Minimum price decrement:
UAH4,665.32
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"