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ДК 021:2015 14622000-7- Сталь Стрічка 0,3х400мм-М-НТ-НО 12Х18Н10Т-3-Е

Expected value

UAH710,000.00

without VAT

Completed

Clarification period

from Jun 30, 2020, 09:41

until Jul 3, 2020, 15:00

Call for proposals

from Jul 3, 2020, 15:00

until Jul 8, 2020, 15:00

Auction

from Jul 9, 2020, 11:03

until Jul 9, 2020, 11:24

Qualification

from Jul 9, 2020, 11:24

until Jul 24, 2020, 11:34

Offers considered

from Jul 24, 2020, 11:34

until Sep 30, 2020, 16:11

Offers to be submitted:

Jul 3, 2020, 15:00 – Jul 8, 2020, 15:00

Auction launch:

Jul 9, 2020, 11:03 – Jul 9, 2020, 11:24

Clarification period:

Jun 30, 2020, 09:41 – Jul 3, 2020, 15:00

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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	Стрічка 0,3х400мм-М-НТ-НО 12Х18Н10Т-3-Е ГОСТ 4986-79/ 5632-72 Code DK 021:2015: 14622000-7 Сталь	Quantity: 2,000 кг.	Delivery period: Jul 10, 2020 – Aug 24, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДК 0212015 14622000-7- Сталь (1) (1).docx Download	Not indicated	Jun 30, 2020, 15:32
Конкурсна документація ДК 0212015 14622000-7- Сталь.docx Download	Not indicated	Jun 30, 2020, 09:40

audit_a4f797f99b6545c5841ad112e5e6c798.yaml	Not indicated	Jul 9, 2020, 11:24
audit_a4f797f99b6545c5841ad112e5e6c798.yaml	Not indicated	Jul 9, 2020, 11:24

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

45 ( 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-2020-06-30-000121-c

Expected value:

UAH710,000.00 without VAT

Minimum price decrement:

UAH3,550.00

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:

Паньків Іван Володимирович

E-mail: info@oria.com.ua Phone: +380577838262 Fax:

+380577838262

EDRPOU:

24472933

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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
Додаток 5.pdf Download	Not indicated	Jul 8, 2020, 09:24
Устав акт.pdf Download	Not indicated	Jul 8, 2020, 09:24
Довідка щодо досвіду.pdf Download	Not indicated	Jul 8, 2020, 09:24
Наказ на директора.pdf Download	Not indicated	Jul 8, 2020, 09:24
Відгук.PDF Download	Not indicated	Jul 8, 2020, 09:23
Додаток 3.pdf Download	Not indicated	Jul 8, 2020, 09:24
ОРІЯ баланс 2019 (1).pdf Download	Not indicated	Jul 8, 2020, 09:24
Лист-відгук (2).pdf Download	Not indicated	Jul 8, 2020, 09:24
Статут.pdf Download	Not indicated	Jul 8, 2020, 09:24
Паспорт директора.pdf Download	Not indicated	Jul 8, 2020, 09:24
Відгук 1.pdf Download	Not indicated	Jul 8, 2020, 09:23
Протокол рішення засновників.pdf Download	Not indicated	Jul 8, 2020, 09:24

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2020-06-30-000121-c.docx Download	Not indicated	Jul 24, 2020, 11:34

Contract

Document name	Document type	Date of publishing
спец.1.jpeg Download	Signed contract	Sep 30, 2020, 16:09
5д.jpeg Download	Signed contract	Sep 30, 2020, 16:09
6д.jpeg Download	Signed contract	Sep 30, 2020, 16:09
4д.jpeg Download	Signed contract	Sep 30, 2020, 16:09
2д.jpeg Download	Signed contract	Sep 30, 2020, 16:09
3д.jpeg Download	Signed contract	Sep 30, 2020, 16:09
1д.jpeg Download	Signed contract	Sep 30, 2020, 16:09