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ДК 021:2015 44111100-2 Цегла та вироби вогнетривкі Тигель

Expected value

UAH47,253.00

without VAT

Completed

Clarification period

from Jul 7, 2020, 09:49

until Jul 10, 2020, 15:00

Call for proposals

from Jul 10, 2020, 15:00

until Jul 14, 2020, 15:00

Auction

not conducted

Qualification

from Jul 14, 2020, 15:01

until Jul 27, 2020, 15:46

Offers considered

from Jul 27, 2020, 15:46

until Aug 14, 2020, 15:30

Offers to be submitted:

Jul 10, 2020, 15:00 – Jul 14, 2020, 15:00

Clarification period:

Jul 7, 2020, 09:49 – Jul 10, 2020, 15:00

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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	Тигель АА10/ТГТ-10 Code DK 021:2015: 44111100-2 Цегла	Quantity: 10 шт.	Delivery period: Jul 20, 2020 – Aug 20, 2020	Place of delivery: Україна, Відповідно до документації
2	Тигель АК-10Т Code DK 021:2015: 44111100-2 Цегла	Quantity: 10 шт.	Delivery period: Jul 20, 2020 – Aug 20, 2020	Place of delivery: Україна, Відповідно до документації
3	Тигель АС-20 Code DK 021:2015: 44111100-2 Цегла	Quantity: 5 шт.	Delivery period: Jul 20, 2020 – Aug 20, 2020	Place of delivery: Україна, Відповідно до документації
4	Тигель АА 100/ТГ 100 Code DK 021:2015: 44111100-2 Цегла	Quantity: 3 шт.	Delivery period: Jul 20, 2020 – Aug 20, 2020	Place of delivery: Україна, Відповідно до документації
5	Тигель АС-100 Code DK 021:2015: 44111100-2 Цегла	Quantity: 2 шт.	Delivery period: Jul 20, 2020 – Aug 20, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДК 0212015 44111100-2 Цегла та вироби вогнетривкі.docx Download	Not indicated	Jul 7, 2020, 09:48

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

15 ( 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-2020-07-07-000291-c

Expected value:

UAH47,253.00 without VAT

Minimum price decrement:

UAH236.27

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:

Бондарчук Юрій

E-mail: VELLE777@GMAIL.COM Phone: +380674863485 EDRPOU:

40699072

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Опис для Статуту.pdf Download	Not indicated	Jul 13, 2020, 14:07
Видаткові виконані.pdf Download	Not indicated	Jul 22, 2020, 13:51
Виписка.pdf Download	Not indicated	Jul 13, 2020, 14:07
Конкурсно-цінова пропозиція.pdf Download	Not indicated	Jul 13, 2020, 14:07
Витяг.pdf Download	Not indicated	Jul 13, 2020, 14:07
Протокол про призначення директора.pdf Download	Not indicated	Jul 13, 2020, 14:07
Довідка аналогічних договорів.pdf Download	Not indicated	Jul 22, 2020, 13:51
Технічна специфікація.pdf Download	Not indicated	Jul 13, 2020, 14:07

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2020-07-07-000291-c.docx Download	Not indicated	Jul 27, 2020, 15:46