Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015 Код 35420000-4- Частини транспортних засобів військового призначення

Expected value

UAH99,891.50

without VAT

Completed

Clarification period

from Feb 17, 2020, 15:21

until Feb 21, 2020, 00:00

Call for proposals

from Feb 21, 2020, 00:00

until Feb 25, 2020, 00:00

Auction

not conducted

Qualification

from Feb 25, 2020, 00:01

until Mar 5, 2020, 09:16

Offers considered

from Mar 5, 2020, 09:16

until Mar 31, 2020, 20:33

Offers to be submitted:

Feb 21, 2020, 00:00 – Feb 25, 2020, 00:00

Clarification period:

Feb 17, 2020, 15:21 – Feb 21, 2020, 00:00

Show all important dates

Hide dates

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:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Коваль Виталий Иванович

Language skills:

—

Phone:

+38 (050) 700 71 18

E-mail:

malyshev.tender@ukroboronprom.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	457.07.265-1 корпус манжети Code DK 021:2015: 35420000-4 Частини транспортних засобів військового призначення	Quantity: 50 шт	Delivery period: Mar 4, 2020 – May 4, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДК 0212015 Код - 35420000-4 Частини транспортних засобів (2).docx Download	Not indicated	Feb 17, 2020, 15:20
457.07.265-1.tif	Not indicated	Feb 18, 2020, 15:45
457.07.265-1.tif	Not indicated	Feb 17, 2020, 15:20

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( working )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-17-000848-c

Expected value:

UAH99,891.50 without VAT

Minimum price decrement:

UAH499.46

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДНІПРОВСЬКИЙ ЗАВОД СВІЧОК ЗАПАЛЮВАННЯ"

E-mail: dzsz.tov@gmail.com Phone: +380955440605 EDRPOU:

41005560

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Конкурсна пропоз..pdf Download	Not indicated	Feb 24, 2020, 23:13
Технич.спец..pdf Download	Not indicated	Feb 24, 2020, 23:13

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця №UA-2020-02-17-000848-c.docx Download	Not indicated	Mar 5, 2020, 09:16

Contract

Document name	Document type	Date of publishing
Договір № UA-2020-02-17-000848-c.pdf Download	Signed contract	Mar 31, 2020, 20:33

Offer

UAH82,230.50 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Частини транспортних засобів військового призначення

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