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Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015 14622000-7- Сталь Дріт зварювальний ст. СВ08Г2С-О

Expected value

UAH46,217.95

without VAT

Completed

Clarification period

from Jul 13, 2020, 16:20

until Jul 17, 2020, 15:00

Call for proposals

from Jul 17, 2020, 15:00

until Jul 21, 2020, 15:00

Auction

not conducted

Qualification

from Jul 21, 2020, 15:01

until Jul 29, 2020, 12:56

Offers considered

from Jul 29, 2020, 12:56

until Aug 10, 2020, 15:51

Offers to be submitted:

Jul 17, 2020, 15:00 – Jul 21, 2020, 15:00

Clarification period:

Jul 13, 2020, 16:20 – Jul 17, 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	Дріт зварювальний ф. 1,0 мм ст. СВ08Г2С-О ГОСТ 2246-70 котушка К300 Code DK 021:2015: 14622000-7 Сталь	Quantity: 510 кг.	Delivery period: Jul 27, 2020 – Aug 11, 2020	Place of delivery: Україна, Відповідно до документації
2	Дріт зварювальний ф. 1,2 мм ст. СВ08Г2С-О ГОСТ 2246-70 котушка К300 Code DK 021:2015: 14622000-7 Сталь	Quantity: 1,305 кг.	Delivery period: Jul 27, 2020 – Aug 11, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДК 0212015 14622000-7- Сталь Дріт зварювальний (1).docx Download	Not indicated	Jul 13, 2020, 16:19

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-2020-07-13-003472-b

Expected value:

UAH46,217.95 without VAT

Minimum price decrement:

UAH231.09

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 "ЗАПОРІЗЬКИЙ МЕТИЗНИЙ ЗАВОД"

E-mail: info.zmz@ukr.net Phone: +380505167071 EDRPOU:

39989779

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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
Фін звіт 2019.PDF Download	Not indicated	Jul 21, 2020, 10:27
sign.p7s	Not indicated	Jul 29, 2020, 12:46
sign.p7s	Not indicated	Jul 21, 2020, 10:28

Протокол 1.PDF Download	Not indicated	Jul 21, 2020, 10:27
відгук2.pdf Download	Not indicated	Jul 21, 2020, 10:27
Тех специф.PDF Download	Not indicated	Jul 21, 2020, 10:27
Цінова остаточ.PDF Download	Not indicated	Jul 29, 2020, 12:46
відгук1.pdf Download	Not indicated	Jul 21, 2020, 10:27
Цінова.PDF Download	Not indicated	Jul 21, 2020, 10:27
Наказ 1 к ЗМЗ.PDF Download	Not indicated	Jul 21, 2020, 10:27
аналог договори.PDF Download	Not indicated	Jul 21, 2020, 10:27

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2020-07-13-003472-b.docx Download	Not indicated	Jul 29, 2020, 12:56