Сталь 45 квадрати 20-30

Expected value

₴44,000.00

without VAT
Called off
Clarification period

from Jan 25, 09:23

until Jan 31, 00:00

Call for proposals

from Jan 31, 00:00

until Feb 2, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 31, 00:00 – Feb 2, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 25, 09:23 – Jan 31, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
14310052
Web site:
Address:
Україна, 61023, Харківська область, Харків, ВУЛИЦЯ СУМСЬКА, будинок 132
Rating:

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Main contact

Name:
Лежава Антон Володимирович
Language skills:
Phone:
0577523915
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сталь 45 квадрат 20 ГОСТ 2591-88 / ГОСТ 1050-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

250 кг

Delivery period:

Feb 11 – Feb 21

Place of delivery:

Україна, Відповідно до документації
2

Сталь 45 квадрат 22 ГОСТ 2591-88 / ГОСТ 1050-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг

Delivery period:

Feb 11 – Feb 21

Place of delivery:

Україна, Відповідно до документації
3

Сталь 45 квадрат 25 ГОСТ 2591-88 / ГОСТ 1050-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

350 кг

Delivery period:

Feb 11 – Feb 21

Place of delivery:

Україна, Відповідно до документації
4

Сталь 45 квадрат 28 ГОСТ 2591-88 / ГОСТ 1050-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

100 кг

Delivery period:

Feb 11 – Feb 21

Place of delivery:

Україна, Відповідно до документації
5

Сталь 45 квадрат 30 ГОСТ 2591-88 / ГОСТ 1050-88

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг

Delivery period:

Feb 11 – Feb 21

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 09:22

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:
₴44,000.00 without VAT
Minimum price decrement:
₴220.00
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 of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ФЕД"