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Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015 Код 14622000-7- Сталь Труби сталеві

Expected value

UAH148,050.00

without VAT

Completed

Clarification period

from Apr 8, 2020, 09:33

until Apr 14, 2020, 00:00

Call for proposals

from Apr 14, 2020, 00:00

until Apr 16, 2020, 00:00

Auction

from Apr 16, 2020, 12:44

until Apr 16, 2020, 13:05

Qualification

from Apr 16, 2020, 13:05

until Apr 24, 2020, 10:37

Offers considered

from Apr 24, 2020, 10:37

until Jun 5, 2020, 14:22

Offers to be submitted:

Apr 14, 2020, 00:00 – Apr 16, 2020, 00:00

Auction launch:

Apr 16, 2020, 12:44 – Apr 16, 2020, 13:05

Clarification period:

Apr 8, 2020, 09:33 – Apr 14, 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	Труба ф. 76х6 ст. 08Х18Н10Т ГОСТ 5632-81, ГОСТ 9941-81 Code DK 021:2015: 14622000-7 Сталь	Quantity: 100 кг	Delivery period: Apr 22, 2020 – May 22, 2020	Place of delivery: Україна, Відповідно до документації
2	Труба ф. 65х4 ст. 08Х18Н10Т ГОСТ 5632-81, ГОСТ 9941-81 Code DK 021:2015: 14622000-7 Сталь	Quantity: 65 кг	Delivery period: Apr 22, 2020 – May 22, 2020	Place of delivery: Україна, Відповідно до документації
3	Труба ф. 56х2 ст. 08Х18Н10Т ГОСТ 5632-81, ГОСТ 9941-81 Code DK 021:2015: 14622000-7 Сталь	Quantity: 300 кг	Delivery period: Apr 22, 2020 – May 22, 2020	Place of delivery: Україна, Відповідно до документації
4	Труба ф. 70х4,5 ст. 08Х18Н10Т ГОСТ 5632-81, ГОСТ 9941-81 Code DK 021:2015: 14622000-7 Сталь	Quantity: 80 кг	Delivery period: Apr 22, 2020 – May 22, 2020	Place of delivery: Україна, Відповідно до документації
5	Труба ф. 100х6 ст. 08Х18Н10Т ГОСТ 5632-81, ГОСТ 9941-81 Code DK 021:2015: 14622000-7 Сталь	Quantity: 160 кг	Delivery period: Apr 22, 2020 – May 22, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_0fc2178752b741f9851d93dd7152debf.yaml	Not indicated	Apr 16, 2020, 13:05
audit_0fc2178752b741f9851d93dd7152debf.yaml	Not indicated	Apr 16, 2020, 13:05

Конкурсна документація ДК 0212015 Код - 14622000-7- Сталь труба(1).docx Download	Not indicated	Apr 9, 2020, 14:11
Конкурсна документація ДК 0212015 Код - 14622000-7- Сталь труба (2).docx Download	Not indicated	Apr 8, 2020, 10:59
Конкурсна документація ДК 0212015 Код - 14622000-7- Сталь труба (2).docx Download	Not indicated	Apr 8, 2020, 09:34
Конкурсна документація ДК 0212015 Код - 14622000-7- Сталь труба (1).docx Download	Not indicated	Apr 8, 2020, 09:32

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

30 ( 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-2020-04-08-000147-a

Expected value:

UAH148,050.00 without VAT

Minimum price decrement:

UAH740.25

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТРИ-А-ПЛЮС"

E-mail: 3aplus@ukr.net Phone: +380567902276 EDRPOU:

41690201

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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
Пропозиція.pdf Download	Not indicated	Apr 14, 2020, 19:48
sign.p7s	Not indicated	Apr 14, 2020, 19:48
Тех частина.pdf Download	Not indicated	Apr 14, 2020, 19:48

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2020-04-08-000147-a.docx Download	Not indicated	Apr 24, 2020, 10:37

Contract

Document name	Document type	Date of publishing
Договір № UA-2020-04-08-000147-a.pdf Download	Signed contract	Jun 5, 2020, 14:21

Offer

UAH132,963.00 without VAT

Status

winner

Name:

ООО "Днепровский завод специальных труб"

E-mail: info@dzst.com.ua Phone: +380977697869 Web site:

http://www.dzst.com.ua/

EDRPOU:

33338597

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Конкурсна пропозиція.pdf Download	Not indicated	Apr 14, 2020, 15:20
Сертификат.pdf Download	Not indicated	Apr 14, 2020, 15:21
Технічна Спеціфікація.pdf Download	Not indicated	Apr 14, 2020, 15:21
sign.p7s	Not indicated	Apr 14, 2020, 15:22