ДК 021:2015 Код 14622000-7- Сталь Лист 20мм AISI-321/08Х18Н10Т

Закупівля відбувається без використання електронного торгівельного майданчика шляхом укладення прямого договору з постачальником на підставі п.п.9 п. 5.5. наказу ДК "Укроборонпром" "аварійна закупівля" погоджена керівником підприємства.

Expected value

UAH48,400.00

without VAT
Report is oficcially published in Prozorro

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 20мм AISI-321/08Х18Н10Т

Code DK 021:2015: 14622000-7 Сталь

Quantity:

0.352 т

Delivery period:

Feb 7, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 2022, 16:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH48,400.00 without VAT
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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Qualification of participants

Name:
ГРІМЗІН ІГОР АНАТОЛІЙОВИЧ
Phone: +380577121010 EDRPOU:
35586777

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 22, 2022, 16:30

Contract

Document name Document type Date of publishing
Signed contract Feb 22, 2022, 16:31
Not indicated Feb 22, 2022, 16:32
Signed contract Feb 22, 2022, 16:31

Offer

UAH48,400.00 without VAT

Status

winner

Contract

Useful links

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