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(342) Комплект устаткування водохідним рушієм, включаючи спеціально розроблену програму управління і складових частин – 4 шт.

Expected value

€43,733.96

without VAT

Completed

Clarification period

from Aug 5, 2020, 12:49

until Aug 10, 2020, 12:55

Call for proposals

from Aug 10, 2020, 23:00

until Aug 12, 2020, 23:00

Auction

not conducted

Qualification

from Aug 12, 2020, 23:01

until Aug 17, 2020, 15:29

Offers considered

from Aug 17, 2020, 15:29

until Nov 23, 2020, 13:00

Offers to be submitted:

Aug 10, 2020, 23:00 – Aug 12, 2020, 23:00

Clarification period:

Aug 5, 2020, 12:49 – Aug 10, 2020, 12:55

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Information about customer

Name:

Укроборонпром ГП "ХКБМ"

EDRPOU code:

14310299

Web site:

http://www.morozov.com.ua

Address:

Україна, 61001, Харківська область, Харків, ХАРКІВ, ул.Плехановская,126

Rating:

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Main contact

Name:

Яремчук Олег Григорьевич

Language skills:

—

Phone:

+38 (050)646-75-76

E-mail:

yog@morozov.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплект устаткування водохідним рушієм, включаючи спеціально розроблену програму управління і складових частин – 4 шт. Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів	Quantity: 1 лот	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61001, Харківська область, Харків, Плеханівська 126

Procurement documents

Document name	Document type	Date of publishing
342_2020_08_05_Комплект устаткування водохідним рушієм.docx Download	Not indicated	Aug 5, 2020, 12:48
Типовий дог. вер. від 27.05.2020.docx Download	Not indicated	Aug 5, 2020, 12:48

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( working )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

30%

Period (in days):

10 ( working )

Description:

частковий розрахунок

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

20%

Period (in days):

45 ( working )

Description:

Після отримання коштів від замовника, але не пізніше ніж через 45 днів після поставки продукції і приймання її ВТК покупця

About tender

Complain ID prozorro:

UA-2020-08-05-002169-c

Expected value:

€43,733.96 without VAT

Minimum price decrement:

€437.34

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:

ВОЗНЮК ОЛЕГ

E-mail: EV@VOYKON.COM.UA Phone: 380503016422 EDRPOU:

14066706

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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
Документ 5. Виписка з протоколу призначення директора.PDF Download	Not indicated	Aug 11, 2020, 15:47
Документ 1. Фінансовий звіт та квитанція.pdf Download	Not indicated	Aug 11, 2020, 15:47
Документ 4. Анкета.odt	Not indicated	Aug 11, 2020, 15:47
Документ 4. Анкета.PDF Download	Not indicated	Aug 11, 2020, 15:47
Документ 3 КЦП.pdf Download	Not indicated	Aug 11, 2020, 15:47
sign.p7s	Not indicated	Aug 11, 2020, 15:48