ДК 021:2015Код14622000-7- Сталь Листи 20,0 мм

Expected value

UAH87,000.00

without VAT
Called off
Clarification period

from Apr 8, 2020, 15:47

until Apr 14, 2020, 00:00

Call for proposals

from Apr 14, 2020, 00:00

until Apr 16, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 14, 2020, 00:00 – Apr 16, 2020, 00:00

Pay attention!

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

Clarification period:
Apr 8, 2020, 15:47 – Apr 14, 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

Лист 20,0 мм 1500х6000 ст. 08Х18Н10Т /AISI321 ГОСТ 5582-72

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1,500 кг

Delivery period:

Apr 22, 2020 – Apr 27, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH87,000.00 without VAT
Minimum price decrement:
UAH435.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

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