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Public procurement simplified procurement
without Qualified electronic signature

Сталь ШХ15-ш круги

Expected value

UAH180,000.00

without VAT
Called off
Clarification period

from Jan 21, 2021, 13:12

until Jan 27, 2021, 00:00

Call for proposals

from Jan 27, 2021, 00:00

until Jan 29, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 27, 2021, 00:00 – Jan 29, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 21, 2021, 13:12 – Jan 27, 2021, 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 "ХАРКІВСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ФЕД"
EDRPOU code:
14310052
Web site:
http://www.fed.ua
Address:
Україна, 61023, Харківська область, Харків, ВУЛИЦЯ СУМСЬКА, будинок 132
Rating:

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Main contact

Name:
Лежава Антон Володимирович
Language skills:
—
Phone:
0577523915
E-mail:
vmtzk.metal@fed.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Сталь ШХ15-ш 10 ГОСТ 801-78, ГОСТ 7417-78

Code DK 021:2015: 14622000-7 Сталь

Quantity:

500 кг.

Delivery period:

Feb 15, 2021 – Mar 5, 2021

Place of delivery:

Україна, Відповідно до документації
2

Сталь ШХ15-ш 12 ГОСТ 801-78, ГОСТ 7417-78

Code DK 021:2015: 14622000-7 Сталь

Quantity:

500 кг.

Delivery period:

Feb 15, 2021 – Mar 5, 2021

Place of delivery:

Україна, Відповідно до документації
3

Сталь ШХ15-ш 14 ГОСТ 801-78, ГОСТ 7417-78

Code DK 021:2015: 14622000-7 Сталь

Quantity:

500 кг.

Delivery period:

Feb 15, 2021 – Mar 5, 2021

Place of delivery:

Україна, Відповідно до документації
4

Сталь ШХ15-ш 16 ГОСТ 801-78, ГОСТ 7417-78

Code DK 021:2015: 14622000-7 Сталь

Quantity:

500 кг.

Delivery period:

Feb 15, 2021 – Mar 5, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
КД ШХ15ш д.10,12,14,16.docx
Download
Not indicated Jan 21, 2021, 13:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після завезення партіі товару впродовж 30дн.

About tender

Complain ID prozorro:
UA-2021-01-21-005056-b
Expected value:
UAH180,000.00 without VAT
Minimum price decrement:
UAH900.00
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 Kharkivska region
Public procurements list in the category Сталь
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ФЕД"

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