Public procurement simplified procurement

without Qualified electronic signature

Закупівля Квадрат 50 мм ст20

Продукція повинна бути кондиційною, яка відповідає вимогам технічних умов, ДСТУ, ГОСТ. Допустимий толеранс по поставці Продукції +/-15%.

Expected value

UAH3,652.00

without VAT

Completed

Clarification period

from Sep 16, 2020, 09:19

until Sep 22, 2020, 10:00

Call for proposals

from Sep 22, 2020, 10:00

until Sep 28, 2020, 11:00

Auction

from Sep 29, 2020, 15:19

until Sep 29, 2020, 15:40

Qualification

from Sep 29, 2020, 15:40

until Oct 6, 2020, 13:39

Offers considered

from Oct 6, 2020, 13:39

until Oct 20, 2020, 13:32

Offers to be submitted:

Sep 22, 2020, 10:00 – Sep 28, 2020, 11:00

Auction launch:

Sep 29, 2020, 15:19 – Sep 29, 2020, 15:40

Clarification period:

Sep 16, 2020, 09:19 – Sep 22, 2020, 10:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЖИТОМИРСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"

EDRPOU code:

07620094

Web site:

http://www.zhbtz.com

Address:

Україна, 12441, Житомирська область, Житомир, 12441, Житомирська обл., Житомирський район, селище міського типу Новогуйвинське, ВУЛИЦЯ ДРУЖБИ НАРОДІВ, будинок 1

Rating:

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Main contact

Name:

Галуха Анна Леонідівна

Language skills:

—

Phone:

0961287751

E-mail:

A.GALUHA@ZHBTZ.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Квадрат 50 мм ст20 Code DK 021:2015: 14620000-3 Сплави	Quantity: 110 кг.		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація (49).docx Download	Not indicated	Sep 16, 2020, 09:18
Шаблон №5 ДОГОВІР поток з актом ВК.doc Download	Not indicated	Sep 16, 2020, 09:18
audit_74614f1fbaf0473f9390dabf74ca23a3.yaml	Not indicated	Sep 29, 2020, 15:40
audit_74614f1fbaf0473f9390dabf74ca23a3.yaml	Not indicated	Sep 29, 2020, 15:40

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

30 календарних днів з моменту підписання Сторонами Видаткової накладної на поставлену Продукцію. Можлива дострокова оплата продукції Покупцем.

About tender

Complain ID prozorro:

UA-2020-09-16-000425-b

Expected value:

UAH3,652.00 without VAT

Minimum price decrement:

UAH36.52

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:

Кочерга Юрій Леонідович

E-mail: LEGION-TRADE@UKR.NET Phone: +380567324560 Web site:

http://legion-trade.com

EDRPOU:

37070162

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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.

Documents submitted with the offer

Document name	Document type	Date of publishing
3.Статут.pdf Download	Not indicated	Sep 25, 2020, 13:45
sign.p7s	Not indicated	Sep 25, 2020, 13:47
2. Наказ про призначення.pdf Download	Not indicated	Sep 25, 2020, 13:45
Додаток 2.pdf Download	Not indicated	Sep 25, 2020, 13:45
Додаток 5.pdf Download	Not indicated	Sep 25, 2020, 13:45
4.Свідоцтво про реєстрацію платника податків.pdf Download	Not indicated	Sep 25, 2020, 13:45
Додаток 3.pdf Download	Not indicated	Sep 25, 2020, 13:45
Додаток 6.pdf Download	Not indicated	Sep 25, 2020, 13:45

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №705 06.10.2020 7246322.pdf Download	Not indicated	Oct 6, 2020, 13:39

Contract

Document name	Document type	Date of publishing
Легіон Трейд специф. №2 дог-р № 311-П.pdf Download	Signed contract	Oct 20, 2020, 13:32