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Лист Сталь 20

Expected value

UAH3,822.00

without VAT
Called off
Clarification period

from Jul 6, 2020, 16:52

until Jul 10, 2020, 00:00

Call for proposals

from Jul 10, 2020, 00:00

until Jul 14, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 10, 2020, 00:00 – Jul 14, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 6, 2020, 16:52 – Jul 10, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "РАДІОВИМІРЮВАЧ""
EDRPOU code:
14308109
Web site:
Not indicated
Address:
Україна, 02660, Київська область, Київ, ВУЛИЦЯ КОЛЕКТОРНА, будинок 24/26
Rating:

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Main contact

Name:
Шевцов О.М. (ВМП)
Language skills:
—
Phone:
0933772939
E-mail:
OMS@RI.KIEV.UA
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лист Сталь 20 0,5 мм ДСТУ 7809:2015

Code DK 021:2015: 14620000-3 Сплави

Quantity:

78 кг.

Delivery period:

Jul 6, 2020 – Sep 1, 2020

Place of delivery:

Україна, 02660, Київська область, Київ, Колекторна 24/26
2

Лист Сталь 20 3мм ДСТУ 7809:2015

Code DK 021:2015: 14620000-3 Сплави

Quantity:

75 кг.

Delivery period:

Jul 6, 2020 – Sep 1, 2020

Place of delivery:

Україна, 02660, Київська область, Київ, Колекторна 24/26

Procurement documents

Document name Document type Date of publishing
Конкурсна документація Сталь 20.docx
Download
Not indicated Jul 7, 2020, 09:16
Конкурсна документація Сталь 40х, 20.docx
Download
Not indicated Jul 6, 2020, 16:51

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( working )
Description:
50% передплата впродовж 10 (десяти) робочих днів з моменту виставлення рахунку
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( working )
Description:
50% на протязі 10 (десяти) робочих днів після підписання акту приймання товару та проходження ВТК на підприємстві

About tender

Complain ID prozorro:
UA-2020-07-06-003901-b
Expected value:
UAH3,822.00 without VAT
Minimum price decrement:
UAH19.11
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 in the region Kyiv
Public procurements list in the category Сплави
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "РАДІОВИМІРЮВАЧ""