ДК 021:2015 Код 14622000-7- Сталь Дріт ЗП/ТО Дріт ОС (23)

Еквівалент не допускається.

Expected value

UAH61,100.00

without VAT
Completed
Clarification period

from May 14, 2021, 08:13

until May 20, 2021, 15:00

Call for proposals

from May 20, 2021, 15:00

until May 25, 2021, 15:00

Auction

from May 26, 2021, 13:18

until May 26, 2021, 13:41

Qualification

from May 26, 2021, 13:41

until Jun 4, 2021, 08:47

Offers considered

from Jun 4, 2021, 08:47

until Jun 15, 2021, 15:02

Offers to be submitted:
May 20, 2021, 15:00 – May 25, 2021, 15:00
Auction launch:
May 26, 2021, 13:18 – May 26, 2021, 13:41
Clarification period:
May 14, 2021, 08:13 – May 20, 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

Дріт ЗП/ТО d=3,0мм 3282-84

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг.

Delivery period:

May 24, 2021 – Jun 11, 2021

Place of delivery:

Україна, Відповідно до документації
2

Дріт ЗП/ТО d=4,0мм 3282-84

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг.

Delivery period:

May 24, 2021 – Jun 11, 2021

Place of delivery:

Україна, Відповідно до документації
3

Дріт ЗП/ТО d=5,0мм 3282-84

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг.

Delivery period:

May 24, 2021 – Jun 11, 2021

Place of delivery:

Україна, Відповідно до документації
4

Дріт ОС d=0,25мм 3282-84

Code DK 021:2015: 14622000-7 Сталь

Quantity:

250 кг.

Delivery period:

May 24, 2021 – Jun 11, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2021, 08:12
Not indicated May 26, 2021, 13:41
Not indicated May 14, 2021, 08:12

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH61,100.00 without VAT
Minimum price decrement:
UAH305.50
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:
Олександр Антончик
E-mail: PROMSTAL_KH@UKR.NET Phone: 380503024473 EDRPOU:
31799592

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 24, 2021, 14:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 28, 2021, 13:03
Not indicated May 28, 2021, 13:03

Offer

UAH45,500.00 without VAT

Status

disqualified
Name:
Паньків Іван Володимирович
E-mail: info@oria.com.ua Phone: +380577838262 Fax:
+380577838262
EDRPOU:
24472933

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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.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 2021, 14:06
Not indicated May 24, 2021, 15:06
Not indicated May 24, 2021, 15:03
Not indicated May 28, 2021, 15:14
Not indicated Jun 3, 2021, 14:04
Not indicated May 24, 2021, 15:03
Not indicated May 24, 2021, 15:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 4, 2021, 08:47

Contract

Document name Document type Date of publishing
Signed contract Jun 15, 2021, 14:58
Not indicated Jun 15, 2021, 15:02

Offer

UAH55,254.00 without VAT

Status

winner

Contract

Useful links

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