ДК 021:2015 Код 14622000-7- Сталь Лист ст.08х18Н10Т/AISI 321 (25)

Еквівалент не допускається.

Expected value

UAH151,536.00

without VAT
Completed
Clarification period

from Mar 1, 2021, 18:07

until Mar 5, 2021, 15:00

Call for proposals

from Mar 5, 2021, 15:00

until Mar 11, 2021, 15:00

Auction

from Mar 16, 2021, 12:18

until Mar 16, 2021, 12:39

Qualification

from Mar 16, 2021, 12:39

until Mar 24, 2021, 12:06

Offers considered

from Mar 24, 2021, 12:06

until Mar 31, 2021, 15:58

Offers to be submitted:
Mar 5, 2021, 15:00 – Mar 11, 2021, 15:00
Auction launch:
Mar 16, 2021, 12:18 – Mar 16, 2021, 12:39
Clarification period:
Mar 1, 2021, 18:07 – Mar 5, 2021, 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

Лист 0,8 х1000х2000 ст.08х18Н10Т/AISI 321 ГОСТ 5582-75 ГОСТ 19904-90

Code DK 021:2015: 14622000-7 Сталь

Quantity:

500 кг.

Delivery period:

Mar 11, 2021 – Mar 18, 2021

Place of delivery:

Україна, Відповідно до документації
2

Лист 1,5 х1000х2000 ст.08х18Н10Т/AISI 321 ГОСТ 5582-75 ГОСТ 19904-90

Code DK 021:2015: 14622000-7 Сталь

Quantity:

650 кг.

Delivery period:

Mar 11, 2021 – Mar 18, 2021

Place of delivery:

Україна, Відповідно до документації
3

Лист 2 х1000х2000 ст.08х18Н10Т/AISI 321 ГОСТ 5582-75 ГОСТ 19904-90

Code DK 021:2015: 14622000-7 Сталь

Quantity:

170 кг.

Delivery period:

Mar 11, 2021 – Mar 18, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2021, 12:39
Not indicated Mar 16, 2021, 12:39
Not indicated Mar 1, 2021, 18:06
Not indicated Mar 1, 2021, 18:06

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:
UAH151,536.00 without VAT
Minimum price decrement:
UAH757.68
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Лаушкін Олександр
E-mail: sales@gmsteel.com.ua Phone: 380504216400 EDRPOU:
43863435

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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"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2021, 12:06

Contract

Document name Document type Date of publishing
Signed contract Mar 31, 2021, 15:57
Not indicated Mar 31, 2021, 15:58

Offer

UAH127,000.00 without VAT

Status

winner
Name:
Марина Барановская
E-mail: M.BARANOVSKAYA@AVMG.COM.UA EDRPOU:
36441934

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 15:21

Offer

UAH128,691.67 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

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Name:
Деревянко Ю.І.
E-mail: tenderlet@gmail.com Phone: 380322377779 EDRPOU:
03328406

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Expected value

UAH114,000.00 including VAT

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Name:
Лунгу Тетяна Георгіївна
E-mail: tetiana.lunhu@rni.uspa.gov.ua Phone: 380484043686 EDRPOU:
38728465

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Expected value

UAH207,000.00 without VAT

View