ДК 021:2015 Код 44531000-1 Кріпильні деталі з наріззю

Наявність сертифіката якості обов’язкова.

Expected value

UAH39,597.00

without VAT
Completed
Clarification period

from Jun 2, 2020, 10:42

until Jun 5, 2020, 15:00

Call for proposals

from Jun 5, 2020, 15:00

until Jun 10, 2020, 15:00

Auction

from Jun 11, 2020, 12:49

until Jun 11, 2020, 13:16

Qualification

from Jun 11, 2020, 13:16

until Jul 24, 2020, 11:25

Offers considered

from Jul 24, 2020, 11:25

until Sep 16, 2020, 13:28

Offers to be submitted:
Jun 5, 2020, 15:00 – Jun 10, 2020, 15:00
Auction launch:
Jun 11, 2020, 12:49 – Jun 11, 2020, 13:16
Clarification period:
Jun 2, 2020, 10:42 – Jun 5, 2020, 15:00

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гайка М20 ГОСТ 5927-70

Code DK 021:2015: 44531000-1 Кріпильні деталі з наріззю

Quantity:

50 кг

Delivery period:

Jun 15, 2020 – Jun 25, 2020

Place of delivery:

Україна, Відповідно до документації
2

Гайка М27 ГОСТ 5927-70

Code DK 021:2015: 44531000-1 Кріпильні деталі з наріззю

Quantity:

100 кг

Delivery period:

Jun 15, 2020 – Jun 25, 2020

Place of delivery:

Україна, Відповідно до документації
3

Болт 20 х 170.5,8 ГОСТ 7805-70

Code DK 021:2015: 44531000-1 Кріпильні деталі з наріззю

Quantity:

200 кг

Delivery period:

Jun 15, 2020 – Jun 25, 2020

Place of delivery:

Україна, Відповідно до документації
4

Болт 27 х 240.5,8 ГОСТ 7805-70

Code DK 021:2015: 44531000-1 Кріпильні деталі з наріззю

Quantity:

300 кг

Delivery period:

Jun 15, 2020 – Jun 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 13:16
Not indicated Jun 11, 2020, 13:16
Not indicated Jun 2, 2020, 10:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH39,597.00 without VAT
Minimum price decrement:
UAH197.99
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ "Строймонтажкомплект ЛТД"
E-mail: K2TESA@GMAIL.COM Phone: +380503610121 Web site: EDRPOU:
21857058

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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
Not indicated Jun 11, 2020, 14:12
Not indicated Jun 9, 2020, 12:33
Not indicated Jul 10, 2020, 12:59
Not indicated Jun 9, 2020, 12:34
Not indicated Jul 10, 2020, 12:59
Not indicated Jun 9, 2020, 12:34
Not indicated Jun 9, 2020, 12:33
Not indicated Jun 9, 2020, 12:33
Not indicated Jul 10, 2020, 12:59
Not indicated Jul 10, 2020, 12:59
Not indicated Jun 11, 2020, 14:12
Not indicated Jun 9, 2020, 12:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 11:25

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2020, 13:28

Offer

UAH33,980.00 without VAT

Status

winner
Name:
Леонид Подушкин
E-mail: w@tov.ooo Phone: +380500505585,+380680509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 12:03
Not indicated Jun 10, 2020, 11:56
Not indicated Jun 10, 2020, 11:56
Not indicated Jun 10, 2020, 11:56
Not indicated Jun 10, 2020, 11:56
Not indicated Jun 10, 2020, 11:56
Not indicated Jun 10, 2020, 11:56
Not indicated Jun 10, 2020, 12:05
Not indicated Jun 10, 2020, 11:56
Not indicated Jun 10, 2020, 11:56
Not indicated Jun 10, 2020, 11:56
Not indicated Jun 10, 2020, 11:56
Not indicated Jun 10, 2020, 12:03
Not indicated Jun 10, 2020, 11:56
Not indicated Jun 10, 2020, 11:56
Not indicated Jun 10, 2020, 11:56
Not indicated Jun 10, 2020, 11:56
Not indicated Jun 10, 2020, 11:56
Not indicated Jun 10, 2020, 11:56

Offer

UAH33,981.00 without VAT

Status

Not considered
Name:
Олександр Шеваков
E-mail: as77711111@gmail.com Phone: +380503239212 EDRPOU:
34467217

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 8, 2020, 11:52
Price offer Jun 8, 2020, 11:52
Documents confirming of qualification Jun 8, 2020, 11:52
Documents confirming of qualification Jun 8, 2020, 11:52
Technical specifications Jun 8, 2020, 11:52
Documents confirming of qualification Jun 8, 2020, 11:52

Offer

UAH33,983.00 without VAT

Status

Not considered

Contract

Useful links

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

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