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

Expected value

UAH11,820.50

without VAT
Called off
Clarification period

from May 6, 2021, 16:32

until May 13, 2021, 15:00

Call for proposals

from May 13, 2021, 15:00

until May 18, 2021, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 13, 2021, 15:00 – May 18, 2021, 15:00
Clarification period:
May 6, 2021, 16:32 – May 13, 2021, 15:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
14315629
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, Харків, ХАРКІВ, ул. Плеханівська, 126
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Коваль Виталий Иванович
Language skills:
Phone:
+38 (050) 700 71 18
E-mail:
Fax:

Show customer contacts

Hide customer contacts

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:

May 20, 2021 – May 31, 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:

May 20, 2021 – May 31, 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:

May 20, 2021 – May 31, 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:

May 20, 2021 – May 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 6, 2021, 16:32
Not indicated May 6, 2021, 16:32

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:

Show more information

Hide detailed information

Useful links

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

You may be interested

Name:
Сорочинська Катерина Андріївна
E-mail: sorokaterina@icloud.com Phone: +380990894250 EDRPOU:
13358826

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH14,500.00 including VAT

View
Name:
Галущак Леся Анатоліївна
E-mail: lesyavvaa@gmail.com Phone: +380671709303 EDRPOU:
00711646

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH15,000.00 including VAT

View
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
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH13,800.00 without VAT

View