Public procurement pre-threshold procurement
without Qualified electronic signature

Сталь 12ХН3А

Clarification
3 days
from Jul 14, 13:53
until Jul 17, 14:00
Call for proposals
4 days
from Jul 17, 14:30
until Jul 21, 14:30
Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Information about customer
Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ФЕД"
EDRPOU code:
14310052
Web site:
Address:
Україна, 61023, Харківська область, Харків, ВУЛИЦЯ СУМСЬКА, будинок 132
About tender
Expected value:
₴28,800.00 without VAT
Minimum price decrement:
₴144.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-07-14-002578-b
Important dates
Clarification period:
Jul 14, 13:53 – Jul 17, 14:00
Offers to be submitted:
Jul 17, 14:30 – Jul 21, 14:30
Items list
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Name Quantity Delivery period Place of delivery

Name:

Сталь 12ХН3А д. 15 ТУ 14-1-950-86 (ГОСТ 4543-71), ГОСТ 2590-2006

Code DK 021:2015: 14622000-7 Сталь

Quantity:

50 кг.

Delivery period:

Aug 3 – Dec 31

Place of delivery:

Україна, Відповідно до документації

Item documents:

Нет загруженных документов

Name:

Сталь 12ХН3А д. 16 ТУ 14-1-950-86 (ГОСТ 4543-71), ГОСТ 2590-2006

Code DK 021:2015: 14622000-7 Сталь

Quantity:

50 кг.

Delivery period:

Aug 3 – Dec 31

Place of delivery:

Україна, Відповідно до документації

Item documents:

Нет загруженных документов

Name:

Сталь 12ХН3А д. 18 ТУ 14-1-950-86 (ГОСТ 4543-71), ГОСТ 2590-2006

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг.

Delivery period:

Aug 3 – Dec 31

Place of delivery:

Україна, Відповідно до документації

Item documents:

Нет загруженных документов

Name:

Сталь 12ХН3А д. 36 ТУ 14-1-950-86 (ГОСТ 4543-71), ГОСТ 2590-2006

Code DK 021:2015: 14622000-7 Сталь

Quantity:

300 кг.

Delivery period:

Aug 3 – Dec 31

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:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
docx
КД 12хн3а д.15,16,18,36.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jul 14, 13:52
Main contact
Name:
Лежава Антон Володимирович
Language skills:
Phone:
0577523915
E-mail:
Fax:

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Name:
Лежава Антон Володимирович
E-mail:
vmtzk.metal@fed.ua
Phone:
0577523915
Web site: EDRPOU:
14310052
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₴15,000.00 without VAT

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Name:
Климович Інна Миколаївна
E-mail:
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Phone:
0665361339
EDRPOU:
39688675
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Name:
Коваль Виталий Иванович
E-mail:
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Phone:
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EDRPOU:
14315629
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