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Public procurement simplified procurement

without Qualified electronic signature

Плити алюмінієві

Expected value

UAH100,000.00

without VAT

Completed

Clarification period

from Jul 8, 2020, 16:42

until Jul 13, 2020, 17:00

Call for proposals

from Jul 14, 2020, 10:00

until Jul 16, 2020, 16:00

Auction

not conducted

Qualification

from Jul 16, 2020, 16:04

until Jul 27, 2020, 16:00

Offers considered

from Jul 27, 2020, 16:00

until Jul 31, 2020, 16:22

Offers to be submitted:

Jul 14, 2020, 10:00 – Jul 16, 2020, 16:00

Clarification period:

Jul 8, 2020, 16:42 – Jul 13, 2020, 17:00

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Information about customer

Name:

Укроборонпром ДП "ЖУЛЯНСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ВІЗАР"

EDRPOU code:

14311175

Web site:

Not indicated

Address:

Україна, 08132, Київська область, Вишневе, ВИШНЕВЕ, ул. Ломоносова 1

Rating:

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Main contact

Name:

УОП ГП "ЖМЗ "ВИЗАР"

Language skills:

—

Phone:

0442390970

E-mail:

tender_vizar@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Place of delivery
1	Плита Д16Т 50х1500х4000 ГОСТ 17232-79 Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій	Quantity: 400 кг.	Place of delivery: Україна, Відповідно до документації
2	Плита Д16Т 45х1200х2000 ГОСТ 17232-79 Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій	Quantity: 200 кг.	Place of delivery: Україна, Відповідно до документації
3	Плита АМг6 25х1200х2000 ГОСТ 17232-79 Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій	Quantity: 200 кг.	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна докум алюм плиты оновлена.docx Download	Procurement documents	Jul 9, 2020, 11:04
решение74 зміни.docx Download	Not indicated	Jul 9, 2020, 16:33
Конкурсна докум алюм плиты.docx Download	Procurement documents	Jul 8, 2020, 16:41
дод5 проект дог алюм плиты.docx Download	Draft contract	Jul 8, 2020, 16:41

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Description:

з моменту підписання видаткової накладної

About tender

Complain ID prozorro:

UA-2020-07-08-007625-c

Expected value:

UAH100,000.00 without VAT

Minimum price decrement:

UAH500.00

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:

Примаченко Аркадий

E-mail: ARKADIY_P@UCP.COM.UA Phone: +380503527668 EDRPOU:

32919595

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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
Сертифікат 2024.pdf Download	Not indicated	Jul 14, 2020, 17:34
Додаток 7.pdf Download	Not indicated	Jul 14, 2020, 17:34
803820032919595S011001210000039032020.rtf	Not indicated	Jul 14, 2020, 17:34
Сертифікат 5083.pdf Download	Not indicated	Jul 14, 2020, 17:34
Додаток 6.pdf Download	Not indicated	Jul 14, 2020, 17:34
S0110012 1-м, 2-м. Фінансовий звіт суб'єкта малого підприємництва18625.pdf Download	Not indicated	Jul 14, 2020, 17:34
Додаток 3.pdf Download	Not indicated	Jul 14, 2020, 17:34
Додаток 4.pdf Download	Not indicated	Jul 14, 2020, 17:34
Договір з виробником.pdf Download	Not indicated	Jul 14, 2020, 17:34
Наказ на директора.pdf Download	Not indicated	Jul 14, 2020, 17:34
Протокол на директор.pdf Download	Not indicated	Jul 14, 2020, 17:34