Металорізальний інструмент та оснащення

Expected value

UAH71,188.42

including VAT
Completed
Clarification period

from Mar 31, 2020, 10:20

until Apr 6, 2020, 08:30

Call for proposals

from Apr 6, 2020, 08:30

until Apr 8, 2020, 08:30

Auction

from Apr 9, 2020, 11:27

until Apr 9, 2020, 11:48

Qualification

from Apr 9, 2020, 11:48

until Apr 17, 2020, 12:54

Offers considered

from Apr 17, 2020, 12:54

until May 22, 2020, 15:21

Offers to be submitted:
Apr 6, 2020, 08:30 – Apr 8, 2020, 08:30
Auction launch:
Apr 9, 2020, 11:27 – Apr 9, 2020, 11:48
Clarification period:
Mar 31, 2020, 10:20 – Apr 6, 2020, 08:30

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Information about customer

Name:
EDRPOU code:
14310052
Web site:
Address:
Україна, 61023, Харківська область, Харків, ВУЛИЦЯ СУМСЬКА, будинок 132
Rating:

This company has not been reviewed yet

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Main contact

Name:
Лежава Антон Володимирович
Language skills:
Phone:
0577523915
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фреза ф5,5 MRC-A2 055-13C06-50 MC93 MORSE

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

2 шт

Delivery period:

May 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації
2

Фреза ф8 MORSE MRCL080B32-4C08 MC98

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

4 шт

Place of delivery:

Not indicated
3

Фреза ф14 MRCL 140B50-4C14 MC98 Morse

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

6 шт

Place of delivery:

Not indicated
4

Сверло ф6,3 MSD 063-064-080 RCP8 MC98 Morse

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

2 шт

Place of delivery:

Not indicated
5

Фреза ф5 MRC050A20-4C05R0.8 MC98 Morse

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

2 шт

Place of delivery:

Not indicated
6

Сверло ф4,8 MSD 048-048-060 RCP8 MC98 Morse

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

6 шт

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 10:04
Not indicated Apr 3, 2020, 15:59
Not indicated Apr 3, 2020, 10:04
Not indicated Mar 31, 2020, 10:19
Not indicated Apr 3, 2020, 10:04
Not indicated Apr 3, 2020, 10:04
Not indicated Apr 9, 2020, 11:48
Not indicated Apr 9, 2020, 11:48
Not indicated Apr 3, 2020, 10:04

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:
UAH71,188.42 including VAT
Minimum price decrement:
UAH355.94
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:
Елена Белоброва
E-mail: domen2002@ukr.net Phone: +380577543849,+380577543439 EDRPOU:
31940144

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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
Compliance confirmation Apr 7, 2020, 15:10
Documents confirming of qualification Apr 7, 2020, 15:10
Technical specifications Apr 7, 2020, 15:10
Documents confirming of qualification Apr 7, 2020, 15:10
Compliance confirmation Apr 7, 2020, 15:10
Compliance confirmation Apr 7, 2020, 15:10
Price offer Apr 7, 2020, 15:10
Documents confirming of qualification Apr 7, 2020, 15:10
Compliance confirmation Apr 7, 2020, 15:10
Compliance confirmation Apr 7, 2020, 15:10
Documents confirming of qualification Apr 7, 2020, 15:10
Compliance confirmation Apr 7, 2020, 15:10
Documents confirming of qualification Apr 7, 2020, 15:10
Documents confirming of qualification Apr 7, 2020, 15:10
Documents confirming of qualification Apr 7, 2020, 15:10
Documents confirming of qualification Apr 7, 2020, 15:10
Compliance confirmation Apr 7, 2020, 15:10
Technical specifications Apr 7, 2020, 15:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 12:54

Contract

Document name Document type Date of publishing
Signed contract May 22, 2020, 15:20

Offer

UAH66,540.72 including VAT

Status

winner
Name:
Катерина Палюх
E-mail: palukh@varius.com.ua Phone: +380684457665 EDRPOU:
39916742

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 11:11

Offer

UAH71,188.32 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ФЕД"

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Name:
Романюк Лілія Володимирівна
E-mail: LRomaniuk@dpsu.gov.ua Phone: 380322390194 EDRPOU:
14321653
4
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Expected value

UAH58,500.00 including VAT

View