ДК 021:2015 Код 14622000-7- Сталь Лист 18х2000х8000 ст.20 ДСТУ 1577-70 (25) 7869

Expected value

₴663,600.00

without VAT
Called off
Clarification period

from Feb 15, 14:10

until Feb 21, 15:00

Call for proposals

from Feb 21, 15:00

until Feb 24, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 21, 15:00 – Feb 24, 15:00
Clarification period:
Feb 15, 14:10 – Feb 21, 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:
380507007118
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист 18х2000х8000 ст.20 ДСТУ 1577-70

Code DK 021:2015: 14622000-7 Сталь

Quantity:

20,000 кг

Delivery period:

Mar 1 – Apr 11

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 14:09
Not indicated Feb 15, 14:11

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
20%
Period (in days):
5 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
80%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
₴663,600.00 without VAT
Minimum price decrement:
₴3,318.00
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 "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

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Name:
Башлик Лідія Леонідівна
E-mail: L.BASHLYIK@IMTP.UA Phone: 0487389375 Web site: EDRPOU:
01125672

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Name:
Юрій Сулін
E-mail: yurii.sulin@ugv.com.ua Phone: +380574470415 Web site: EDRPOU:
33601981

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2
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Expected value

₴674,710.92 including VAT

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