ДК 021:2015 14622000-7- Сталь

Expected value

UAH11,857.00

without VAT
Canceled
Clarification period

from Jun 2, 2020, 10:17

until Jun 5, 2020, 15:00

Call for proposals

from Jun 5, 2020, 15:00

until Jun 10, 2020, 15:00

Auction

from Jun 11, 2020, 13:51

until Jun 11, 2020, 14:12

Qualification

from Jun 11, 2020, 14:12

until Jun 22, 2020, 13:16

Offers considered

from Jun 22, 2020, 13:16

Offers to be submitted:
Jun 5, 2020, 15:00 – Jun 10, 2020, 15:00
Auction launch:
Jun 11, 2020, 13:51 – Jun 11, 2020, 14:12
Clarification period:
Jun 2, 2020, 10:17 – Jun 5, 2020, 15:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Протокол рішення Відповідальної особи підприємства ДП «Завод імені В.О. Малишева» Коваля В. І. №_____ від ___________ про відміну конкурсу № UA-2020-06-02-000342-c на закупівлю товару ДК 021:2015 Код 14622000-7- Сталь 02.06.2020 року опубліковано конкурс № UA-2020-06-02-000342-c на закупівлю ДК021:2015 Код 14622000-7- Сталь. У зв’язку з відсутністю подальшої потреби у закупівлі , вважаю за необхідне відмінити конкурс № UA-2020-06-02-000342-c. Відповідальна особа підприємства Коваль В. І.

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 15:05
Not indicated Mar 16, 2021, 11:59

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

Дріт ф 4,0мм ОЧ т/о ГОСТ 3282-74

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг

Delivery period:

Jun 15, 2020 – Jun 25, 2020

Place of delivery:

Україна, Відповідно до документації
2

Дріт ф3,0мм ОЧ т/о ГОСТ 3282-74

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг

Delivery period:

Jun 15, 2020 – Jun 25, 2020

Place of delivery:

Україна, Відповідно до документації
3

Дріт ф 5,0мм ОЧ т/о ГОСТ 3282-74

Code DK 021:2015: 14622000-7 Сталь

Quantity:

100 кг

Delivery period:

Jun 15, 2020 – Jun 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 10:16
Not indicated Jun 11, 2020, 14:12
Not indicated Jun 11, 2020, 14:12

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:
UAH11,857.00 without VAT
Minimum price decrement:
UAH59.29
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:
Андрій Корнєєв
E-mail: office@unik-service.com.ua Phone: +380673260306 EDRPOU:
39753876

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 10, 2020, 11:58
Documents confirming of qualification Jun 10, 2020, 11:58
Documents confirming of qualification Jun 10, 2020, 11:58
Documents confirming of qualification Jun 10, 2020, 11:58
Documents confirming of qualification Jun 10, 2020, 11:58
Documents confirming of qualification Jun 10, 2020, 11:58
Documents confirming of qualification Jun 10, 2020, 11:58
Documents confirming of qualification Jun 10, 2020, 11:58
Price offer Jun 10, 2020, 11:58
Documents confirming of qualification Jun 10, 2020, 11:58
Documents confirming of qualification Jun 10, 2020, 11:58
Price offer Jun 11, 2020, 16:19
Technical specifications Jun 10, 2020, 11:58
Documents confirming of qualification Jun 10, 2020, 11:58
Documents confirming of qualification Jun 10, 2020, 11:58
Documents confirming of qualification Jun 10, 2020, 11:58
Documents confirming of qualification Jun 10, 2020, 11:58
Documents confirming of qualification Jun 10, 2020, 11:58
Documents confirming of qualification Jun 10, 2020, 11:58
Documents confirming of qualification Jun 10, 2020, 11:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 13:16

Offer

UAH9,090.00 without VAT

Status

winner
Name:
Паньків Іван Володимирович
E-mail: info@oria.com.ua Phone: +380577838262 Fax:
+380577838262
EDRPOU:
24472933

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 17:36
Not indicated Jun 9, 2020, 17:36
Not indicated Jun 9, 2020, 17:36
Not indicated Jun 9, 2020, 17:36
Not indicated Jun 9, 2020, 17:36
Not indicated Jun 9, 2020, 17:36
Not indicated Jun 9, 2020, 17:36
Not indicated Jun 9, 2020, 17:36

Offer

UAH9,100.00 without VAT

Status

Not considered

Useful links

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