Back to procurement list
Procurement Appeals 1 Claims 0
Public procurement simplified procurement
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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 Код 14622000-7- Сталь Труба профільна (13)

Expected value

UAH14,239.00

without VAT
Called off
Clarification period

from Oct 25, 2021, 10:07

until Oct 29, 2021, 15:00

Call for proposals

from Oct 29, 2021, 15:00

until Nov 3, 2021, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 29, 2021, 15:00 – Nov 3, 2021, 15:00
Clarification period:
Oct 25, 2021, 10:07 – Oct 29, 2021, 15:00

Show all important dates

Hide dates

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:
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:
malyshev.tender@ukroboronprom.com
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Труба профільна 60х60х3 ГОСТ 13663-86

Code DK 021:2015: 14622000-7 Сталь

Quantity:

54 м

Delivery period:

Nov 17, 2021 – Nov 24, 2021

Place of delivery:

Україна, Відповідно до документації
2

Труба профільна 40х25х2 ГОСТ 13663-86

Code DK 021:2015: 14622000-7 Сталь

Quantity:

78 м

Delivery period:

Nov 17, 2021 – Nov 24, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 26, 2021, 12:25
Конкурсна докДК 0212015 Код 14622000-7- Сталь.docx
Download
Not indicated Oct 25, 2021, 10:06

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-2021-10-25-001642-b
Expected value:
UAH14,239.00 without VAT
Minimum price decrement:
UAH71.20
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

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