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ДК 021:2015 Код 14620000-3 Сплави Ферохром Фх-005 ГОСТ 4757-91 (11) 7363

Еквівалент не допускається.

Expected value

UAH210,000.00

without VAT
Called off
Clarification period

from Oct 22, 2021, 15:46

until Oct 28, 2021, 15:00

Call for proposals

from Oct 28, 2021, 15:00

until Nov 2, 2021, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 28, 2021, 15:00 – Nov 2, 2021, 15:00
Clarification period:
Oct 22, 2021, 15:46 – Oct 28, 2021, 15:00

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Information about customer

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"
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:
malyshev.tender@ukroboronprom.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Ферохром ФХ-005 (фракція 50-150) ГОСТ 4757-91

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,400 кг.

Delivery period:

Nov 16, 2021 – Nov 23, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 27, 2021, 08:25
sign.p7s
Not indicated Oct 26, 2021, 12:27
Конкурсна документація (Нова редакція) ДК 0212015 Код 14620000-3 Сплави Ферохро.docx
Download
Not indicated Oct 26, 2021, 12:32
Конкурсна документація (Нова редакція) ДК 0212015 Код 14620000-3 Сплави Ферохро.docx
Download
Not indicated Oct 22, 2021, 16:13
Конкурсна документація ДК 0212015 Код 14620000-3 Сплави Ферохром Фх-005 ГОСТ 4.docx
Download
Not indicated Oct 22, 2021, 15:45
Зміни до конкурсної документації № UA-2021-10-22-010822-b.docx
Download
Not indicated Oct 22, 2021, 16:13

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:
UA-2021-10-22-010822-b
Expected value:
UAH210,000.00 without VAT
Minimum price decrement:
UAH1,050.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Сплави
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

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