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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 Код 14622000-7- Сталь Коло сталь 20 (7)

Expected value

UAH10,912.00

without VAT

Called off

Clarification period

from Feb 23, 2021, 11:43

until Mar 1, 2021, 15:00

Call for proposals

from Mar 1, 2021, 15:00

until Mar 4, 2021, 15:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 1, 2021, 15:00 – Mar 4, 2021, 15:00

Clarification period:

Feb 23, 2021, 11:43 – Mar 1, 2021, 15:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

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:

malyshev.tender@ukroboronprom.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Коло ф16 сталь 20 h11 ДСТУ 7809:2015 (ГОСТ 1050-88) ДСТУ 8608:2015 (ГОСТ 7417-75) Code DK 021:2015: 14622000-7 Сталь	Quantity: 110 кг.	Delivery period: Mar 8, 2021 – Mar 30, 2021	Place of delivery: Україна, Відповідно до документації
2	Коло ф30 сталь 20 h11 ДСТУ 7809:2015 (ГОСТ 1050-88) ДСТУ 8608:2015 (ГОСТ 7417-75) Code DK 021:2015: 14622000-7 Сталь	Quantity: 110 кг.	Delivery period: Mar 8, 2021 – Mar 30, 2021	Place of delivery: Україна, Відповідно до документації
3	Коло ф40 сталь 20 h11 ДСТУ 7809:2015 (ГОСТ 1050-88) ДСТУ 8608:2015 (ГОСТ 7417-75) Code DK 021:2015: 14622000-7 Сталь	Quantity: 100 кг.	Delivery period: Mar 8, 2021 – Mar 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 23, 2021, 11:43
Конкурсна документація ДК 0212015 Код 14622000-7- Сталь (1).docx Download	Not indicated	Feb 23, 2021, 11:42

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:

UA-2021-02-23-001403-a

Expected value:

UAH10,912.00 without VAT

Minimum price decrement:

UAH54.56

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 "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"