ДК 021:2015 Код 03410000-7 Деревина Дошка обр.хв/п (3)

Expected value

UAH11,820.50

without VAT
Called off
Clarification period

from Apr 20, 2021, 14:14

until Apr 26, 2021, 15:00

Call for proposals

from Apr 26, 2021, 15:00

until Apr 29, 2021, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 26, 2021, 15:00 – Apr 29, 2021, 15:00
Clarification period:
Apr 20, 2021, 14:14 – Apr 26, 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

Дошка обр хв/п 25х150х4000 ГОСТ 8486-66

Code DK 021:2015: 03410000-7 Деревина

Quantity:

1.3 м.куб.

Delivery period:

Apr 30, 2021 – May 10, 2021

Place of delivery:

Україна, Відповідно до документації
2

Дошка обр хв/п 32х150х4000 ГОСТ 8486-66

Code DK 021:2015: 03410000-7 Деревина

Quantity:

1 м.куб.

Delivery period:

Apr 30, 2021 – May 10, 2021

Place of delivery:

Україна, Відповідно до документації
3

Дошка обр хв/п 40х150х4000 ГОСТ 8486-66

Code DK 021:2015: 03410000-7 Деревина

Quantity:

0.12 м.куб.

Delivery period:

Apr 30, 2021 – May 10, 2021

Place of delivery:

Україна, Відповідно до документації
4

Дошка обр хв/п 50х150х4000 ГОСТ 8486-66

Code DK 021:2015: 03410000-7 Деревина

Quantity:

0.095 м.куб.

Delivery period:

Apr 30, 2021 – May 10, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 14:13
Not indicated Apr 20, 2021, 14:13

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:
UAH11,820.50 without VAT
Minimum price decrement:
UAH59.10
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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Useful links

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

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH6,810.00 including VAT

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03410000-7 Деревина Дошка підлоги для Східного ТУОМ
03410000-7 Деревина Дошка підлоги для Східного ТУОМ
Name:
Швидка Олена
E-mail: SHVYDKA.OO@UA.ENERGY Phone: 380577302253 Web site: EDRPOU:
00100227
8
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Expected value

UAH7,980.00 without VAT

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