ДК 021:2015 Код 14622000-7- Сталь Кутник СП/ПС

Обов’язково надання сертифікату якості.

Expected value

UAH31,031.00

without VAT
Called off
Clarification period

from Nov 25, 2020, 14:00

until Dec 1, 2020, 15:00

Call for proposals

from Dec 1, 2020, 15:00

until Dec 4, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 1, 2020, 15:00 – Dec 4, 2020, 15:00
Clarification period:
Nov 25, 2020, 14:00 – Dec 1, 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

Кутник 32х32х4ст. 3 СП/ПС ГОСТ 8509-93 ГОСТ 535-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

195 кг.

Delivery period:

Dec 5, 2020 – Dec 10, 2020

Place of delivery:

Україна, Відповідно до документації
2

Кутник 40х40х4 ст. 3 СП/ПС ГОСТ 8509-93 ГОСТ 535-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

195 кг.

Delivery period:

Dec 5, 2020 – Dec 10, 2020

Place of delivery:

Україна, Відповідно до документації
3

Кутник 50х50х5 ст. 3 СП/ПС ГОСТ 8509-93 ГОСТ 535-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг.

Delivery period:

Dec 5, 2020 – Dec 10, 2020

Place of delivery:

Україна, Відповідно до документації
4

Кутник 75х75х6 ст. 3 СП/ПС ГОСТ 8509-93 ГОСТ 535-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

550 кг.

Delivery period:

Dec 5, 2020 – Dec 10, 2020

Place of delivery:

Україна, Відповідно до документації
5

Кутник 8-П-В ст.3 СП/ПС ГОСТ 8240-97 ГОСТ 535-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

700 кг.

Delivery period:

Dec 5, 2020 – Dec 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 13:59

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:
UAH31,031.00 without VAT
Minimum price decrement:
UAH155.16
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"