ДК 021:2015 Код 19510000-4 Гумові вироби Рукав дюритовий 40У (16) 7363

Рік виготовлення 2021

Expected value

UAH26,066.82

without VAT
Completed
Clarification period

from Sep 16, 2021, 16:31

until Sep 22, 2021, 15:00

Call for proposals

from Sep 22, 2021, 15:00

until Sep 27, 2021, 15:00

Auction
not conducted
Qualification

from Sep 27, 2021, 15:03

until Oct 1, 2021, 10:42

Offers considered

from Oct 1, 2021, 10:42

until Nov 26, 2021, 13:21

Offers to be submitted:
Sep 22, 2021, 15:00 – Sep 27, 2021, 15:00
Clarification period:
Sep 16, 2021, 16:31 – Sep 22, 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

Рукав дюритовий 40У 6х13 ТУ0056016-87

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

5 пог.м.

Delivery period:

Oct 18, 2021

Place of delivery:

Україна, Відповідно до документації
2

Рукав дюритовий 40У 8х13 ТУ0056016-87

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

12 пог.м.

Delivery period:

Oct 18, 2021

Place of delivery:

Україна, Відповідно до документації
3

Рукав дюритовий 40У 30х13 ТУ0056016-87

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

11 пог.м.

Delivery period:

Oct 18, 2021

Place of delivery:

Україна, Відповідно до документації
4

Рукав дюритовий 40У 42х7 ТУ0056016-87

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

3 пог.м.

Delivery period:

Oct 18, 2021

Place of delivery:

Україна, Відповідно до документації
5

Рукав дюритовий 40У60х7 ТУ0056016-87

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

65 пог.м.

Delivery period:

Oct 18, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2021, 16:30
Not indicated Sep 16, 2021, 16:30

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:
UAH26,066.82 without VAT
Minimum price decrement:
UAH130.33
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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Participants of auction

Name:
Самарская Елена
E-mail: ENERGOPOSTACHPP@GMAIL.COM Phone: 380955935947 EDRPOU:
34279276

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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
Technical specifications Sep 30, 2021, 16:34
Technical specifications Sep 28, 2021, 10:51
Technical specifications Sep 27, 2021, 14:19
Not indicated Sep 30, 2021, 16:36
Not indicated Sep 28, 2021, 10:51
Technical specifications Sep 27, 2021, 14:19
Technical specifications Sep 30, 2021, 16:34
Technical specifications Sep 28, 2021, 10:51
Technical specifications Sep 27, 2021, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2021, 10:40
Not indicated Oct 1, 2021, 10:42

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2021, 13:21
Not indicated Nov 26, 2021, 13:21
Signed contract Nov 26, 2021, 13:21

Offer

UAH25,999.00 without VAT

Status

winner

Contract

Useful links

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

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Пароніт ПЗП (Параніт загального призначення) 4мм. (19512000-8: Вироби з невулканізованої гуми) 19510000-4 Гумові вироби
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Expected value

UAH26,470.00 without VAT

View