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ДК 021:2015- 19510000-4 Гумові вироби Рукав напірно-всмоктуючий ПВХ 70

Expected value

UAH3,000.00

without VAT

Completed

Clarification period

from Feb 14, 2020, 11:43

until Feb 20, 2020, 00:00

Call for proposals

from Feb 20, 2020, 00:00

until Feb 24, 2020, 00:00

Auction

from Feb 24, 2020, 13:57

until Feb 24, 2020, 14:18

Qualification

from Feb 24, 2020, 14:18

until Mar 2, 2020, 10:37

Offers considered

from Mar 2, 2020, 10:37

until Jun 10, 2020, 11:33

Offers to be submitted:

Feb 20, 2020, 00:00 – Feb 24, 2020, 00:00

Auction launch:

Feb 24, 2020, 13:57 – Feb 24, 2020, 14:18

Clarification period:

Feb 14, 2020, 11:43 – Feb 20, 2020, 00:00

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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	Рукав напірно-всмоктуючий ПВХ 70 (ser.012, aрт.30307, внутрішній Ø70мм, стандарт і309001.2000) Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 12 п.м.	Delivery period: Feb 26, 2020 – Mar 11, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_135ac72446fb45538760a8fa6fa2ff5b.yaml	Not indicated	Feb 24, 2020, 14:18
audit_135ac72446fb45538760a8fa6fa2ff5b.yaml	Not indicated	Feb 24, 2020, 14:18

Конкурсна документація ДК 0212015- 19510000-4 Гумові вироби, рукав.docx Download	Not indicated	Feb 14, 2020, 11:42

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-14-001189-c

Expected value:

UAH3,000.00 without VAT

Minimum price decrement:

UAH15.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Юлия

E-mail: tender@arti.com.ua Phone: +380577574842 EDRPOU:

25185087

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Тех.вимоги рукав ПВХ.pdf Download	Not indicated	Feb 21, 2020, 12:54
Цінова пропоз рукав ПВХ.pdf Download	Not indicated	Feb 21, 2020, 12:54

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця №UA-2020-02-14-001189-c.docx Download	Not indicated	Mar 2, 2020, 10:37

Contract

Document name	Document type	Date of publishing
Договір № UA-2020-02-14-001189-c.pdf Download	Signed contract	Jun 10, 2020, 11:28

Offer

UAH1,920.00 without VAT

Status

winner

Name:

Кутенкова Ольга Олександрівна

E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:

2974300628

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Documents submitted with the offer

Document name	Document type	Date of publishing
Контакт ФОП Кутенкова О.pdf Download	Not indicated	Feb 23, 2020, 23:56
ПАСПОРТ КУТЕНКОВА ОО.pdf Download	Not indicated	Feb 23, 2020, 23:56
ИНН Кутенкова ОО.jpg Download	Not indicated	Feb 23, 2020, 23:56
Право підпису документів Кутенкова ОО.pdf Download	Not indicated	Feb 23, 2020, 23:56
ВИТЯГ З ЄДР 2020Р КУТЕНКОВА ОО.pdf Download	Not indicated	Feb 23, 2020, 23:56
Витяг платника.jpg Download	Not indicated	Feb 23, 2020, 23:56

Offer

UAH2,990.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Гумові вироби

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