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Public procurement simplified procurement

without Qualified electronic signature

Лист 25х1500х6000 сталь 09Г2С, ГОСТ 19281-89, ГОСТ 19903-74 (1 лист) – 1 800 кг. (175)

Expected value

UAH38,880.00

without VAT

Completed

Clarification period

from May 18, 2020, 22:28

until May 21, 2020, 22:30

Call for proposals

from May 22, 2020, 16:58

until May 26, 2020, 22:58

Auction

not conducted

Qualification

from May 26, 2020, 22:58

until May 27, 2020, 08:43

Offers considered

from May 27, 2020, 08:43

until Jun 10, 2020, 09:46

Offers to be submitted:

May 22, 2020, 16:58 – May 26, 2020, 22:58

Clarification period:

May 18, 2020, 22:28 – May 21, 2020, 22:30

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Information about customer

Name:

Укроборонпром ГП "ХКБМ"

EDRPOU code:

14310299

Web site:

http://www.morozov.com.ua

Address:

Україна, 61001, Харківська область, Харків, ХАРКІВ, ул.Плехановская,126

Rating:

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Main contact

Name:

Яремчук Олег Григорьевич

Language skills:

—

Phone:

+38 (050)646-75-76

E-mail:

yog@morozov.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лист 25х1500х6000 сталь 09Г2С, ГОСТ 19281-89, ГОСТ 19903-74 (1 лист) Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 1,800 кг	Delivery period: до Jun 11, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Типовий дог. вер. від 15.05.2020.docx Download	Not indicated	May 18, 2020, 22:27
175_2020_05_18_КД_Лист 25х1500х6000 сталь 09Г2С.docx Download	Not indicated	May 18, 2020, 22:28
175_2020_05_18_КД_Лист 25х1500х6000 сталь 09Г2С.docx Download	Not indicated	May 18, 2020, 22:27

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

70%

Period (in days):

10 ( working )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

30%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-05-18-001605-b

Expected value:

UAH38,880.00 without VAT

Minimum price decrement:

UAH388.80

Type of purchase item:

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

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Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "СТАЛЬ-А"

E-mail: STAL-A@UKR.NET Phone: +380959033020 Web site:

https://www.stal-a.com/

EDRPOU:

39990028

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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
Документ 2. Конкурсно-цінова пропозиція.pdf Download	Not indicated	May 27, 2020, 00:02
Документ 4.2. Протокол.pdf Download	Not indicated	May 27, 2020, 00:02
sign.p7s	Not indicated	May 27, 2020, 00:02
sign.p7s	Not indicated	May 26, 2020, 22:21

Документ 4.1. Наказ призначення директора.pdf Download	Not indicated	May 27, 2020, 00:02
Документ 4.3. Статут.pdf Download	Not indicated	May 27, 2020, 00:02
Документ 3. Анкета.pdf Download	Not indicated	May 27, 2020, 00:02
Документ 1. Звіт про фін.результати, квитанція.pdf Download	Not indicated	May 27, 2020, 00:02
Документ 3. Анкета.docx Download	Not indicated	May 27, 2020, 00:02