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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Частини транспортних засобів військового призначення

Лущай Віталй Іванович, провідний економіст з МТЗ, тел.:+38(044) 567-86-86, 567-80-45. e-mail: кbtz.mtp@ukroboronprom.com Відповідальний за надання роз’яснень щодо предмету закупівлі

Expected value

UAH296,290.00

without VAT

Completed

Clarification period

from Jul 9, 2020, 17:39

until Jul 15, 2020, 08:00

Call for proposals

from Jul 15, 2020, 09:00

until Jul 17, 2020, 09:00

Auction

not conducted

Qualification

from Jul 17, 2020, 09:04

until Jul 21, 2020, 14:08

Offers considered

from Jul 21, 2020, 14:08

until Jul 28, 2020, 14:04

Offers to be submitted:

Jul 15, 2020, 09:00 – Jul 17, 2020, 09:00

Clarification period:

Jul 9, 2020, 17:39 – Jul 15, 2020, 08:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"

EDRPOU code:

14302667

Web site:

http://www.ukroboronprom.com.ua

Address:

Україна, 02093, Київська область, Київ, вул. Бориспільська, будинок 34-А

Rating:

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Main contact

Name:

Мехед Олександра Олександрівна

Language skills:

—

Phone:

+380504398301

E-mail:

OOMKBTZ@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Частини транспортних засобів військового призначення Code DK 021:2015: 35420000-4 Частини транспортних засобів військового призначення	Quantity: 15 пункт		Place of delivery: Україна, 02093, Київська область, Київ, Бориспільська 34а

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація на закупівлю (Комплектуючі2).docx Download	Procurement documents	Jul 9, 2020, 17:38
Додаток 5. Проект договору (Комплектуючі2).doc Download	Draft contract	Jul 10, 2020, 15:30
Додаток 5. Проект договору (Комплектуючі2).doc Download	Draft contract	Jul 9, 2020, 17:38

sign.p7s	Not indicated	Jul 14, 2020, 15:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

70%

Period (in days):

3 ( working )

Description:

70% попередня оплата згідно рахунка-фактури

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

30%

Period (in days):

15 ( working )

Description:

30% кінцевий розрахунок протягом 10 робочих днів після проходження вхідного контролю ВТК але не пізніше 15 робочих днів після поставки.

About tender

Complain ID prozorro:

UA-2020-07-09-002415-a

Expected value:

UAH296,290.00 without VAT

Minimum price decrement:

UAH2,962.90

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:

брюх людмила

E-mail: TEHELSNAB@UKR.NET Phone: 380951573265 EDRPOU:

43602599

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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
спец1.jpg Download	Not indicated	Jul 15, 2020, 10:48
згода договор.jpg Download	Not indicated	Jul 15, 2020, 10:48
наказ.jpg Download	Not indicated	Jul 15, 2020, 10:48
выписка1.jpg Download	Not indicated	Jul 15, 2020, 10:48
пропоз1.jpg Download	Not indicated	Jul 15, 2020, 10:48
пропоз3.jpg Download	Not indicated	Jul 15, 2020, 10:48
sign.p7s	Not indicated	Jul 15, 2020, 10:49
видсутн заборг.jpg Download	Not indicated	Jul 15, 2020, 10:48
спец2.jpg Download	Not indicated	Jul 15, 2020, 10:48
выписка.jpg Download	Not indicated	Jul 15, 2020, 10:48
пропоз2.jpg Download	Not indicated	Jul 15, 2020, 10:48
фин звитн.jpg Download	Not indicated	Jul 15, 2020, 10:48
згода з техн.jpg Download	Not indicated	Jul 15, 2020, 10:48