ДК 021:2015 Код 19510000-4 Гумові вироби Сальники

Expected value

UAH7,500.00

without VAT
Called off
Clarification period

from Sep 22, 2020, 09:51

until Sep 28, 2020, 15:00

Call for proposals

from Sep 28, 2020, 15:00

until Oct 1, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 28, 2020, 15:00 – Oct 1, 2020, 15:00
Clarification period:
Sep 22, 2020, 09:51 – Sep 28, 2020, 15:00

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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

Сальник VS 070 ( Обовязково бренд NSK, FAG, SKF)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

10 шт.

Delivery period:

Oct 5, 2020 – Oct 26, 2020

Place of delivery:

Україна, Відповідно до документації
2

Сальник VA60FF3 ( Обовязково бренд NSK, FAG, SKF)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

10 шт.

Delivery period:

Oct 5, 2020 – Oct 26, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 09:50

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:
UAH7,500.00 without VAT
Minimum price decrement:
UAH37.50
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"

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Name:
Долженков Віктор
E-mail: dolgenkov@isma.kharkov.ua Phone: 380573410386 EDRPOU:
23756522
3
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Expected value

UAH5,550.00 including VAT

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