Public procurement pre-threshold procurement
without Qualified electronic signature

ДК 021:2015 14622000-7- Сталь Дріт СВ08Х20Н9Г7Т

Аналоги не пропонувати.

Clarification
6 days
from Jun 26, 12:48
until Jul 2, 15:00
Call for proposals
4 days
from Jul 2, 15:00
until Jul 6, 15:00
Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
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
About tender
Expected value:
₴516,937.95 without VAT
Minimum price decrement:
₴2,584.69
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-06-26-000877-c
Important dates
Clarification period:
Jun 26, 12:48 – Jul 2, 15:00
Offers to be submitted:
Jul 2, 15:00 – Jul 6, 15:00
Items list
Name Quantity Delivery period Place of delivery

Name:

Дріт Ф 1,0 мм ст..СВ08Х20Н9Г7Т котушка К300

Code DK 021:2015: 14622000-7 Сталь

Quantity:

105 кг.

Delivery period:

Jul 8 – Jul 23

Place of delivery:

Україна, Відповідно до документації

Item documents:

Нет загруженных документов

Name:

Дріт Ф 1,2мм ст..СВ08Х20Н9Г7Т котушка К300

Code DK 021:2015: 14622000-7 Сталь

Quantity:

2,700 кг.

Delivery period:

Jul 8 – Jul 23

Place of delivery:

Україна, Відповідно до документації

Item documents:

Нет загруженных документов

Name:

Дріт Ф 1,2 мм ст..СВ08Г2С-О котушка К300

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1,305 кг.

Delivery period:

Jul 8 – Jul 23

Place of delivery:

Україна, Відповідно до документації

Item documents:

Нет загруженных документов

Name:

Дріт Ф 1,0 мм ст..СВ08Г2С-О котушка К300

Code DK 021:2015: 14622000-7 Сталь

Quantity:

510 кг.

Delivery period:

Jul 8 – Jul 23

Place of delivery:

Україна, Відповідно до документації

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( calendar )
Description:
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
docx
Конкурсна документація ДК 0212015 14622000-7- Сталь.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 26, 12:47
Main contact
Name:
Коваль Виталий Иванович
Language skills:
Phone:
+38 (050) 700 71 18
E-mail:
Fax:

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