Public procurement simplified procurement

without Qualified electronic signature

Ганчір’я (ветош кольорова х/б)

Онищенко Ольга Сергіївна, економіст з МТЗ тел.: (044) 567-86-86, моб.:+38(050) 439-82-23 email: Kbtz.mtp@ukroboronprom.com Відповідальний за надання роз’яснень щодо предмету закупівлі

Expected value

UAH17,000.00

without VAT

Completed

Clarification period

from Aug 11, 2020, 16:49

until Aug 14, 2020, 17:00

Call for proposals

from Aug 14, 2020, 18:00

until Aug 18, 2020, 18:00

Auction

from Aug 19, 2020, 15:32

until Aug 19, 2020, 15:53

Qualification

from Aug 19, 2020, 15:53

until Aug 25, 2020, 16:24

Offers considered

from Aug 25, 2020, 16:24

until Sep 10, 2020, 10:39

Offers to be submitted:

Aug 14, 2020, 18:00 – Aug 18, 2020, 18:00

Auction launch:

Aug 19, 2020, 15:32 – Aug 19, 2020, 15:53

Clarification period:

Aug 11, 2020, 16:49 – Aug 14, 2020, 17:00

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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:

Бутоліна Юлія Павлівна

Language skills:

—

Phone:

093-125-17-89

E-mail:

DMTP.KBTZ03@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ганчір’я (ветош кольорова х/б) Code DK 021:2015: 19620000-8 Текстильні відходи	Quantity: 1,000 кг.		Place of delivery: Україна, 02093, Київська область, Київ, Бориспільська 34а

Procurement documents

Document name	Document type	Date of publishing
audit_5037264e9bc642f5b463294efad41007.yaml	Not indicated	Aug 19, 2020, 15:53
audit_5037264e9bc642f5b463294efad41007.yaml	Not indicated	Aug 19, 2020, 15:53

ВМТЗ_Конкурсна документація (1).docx Download	Procurement documents	Aug 11, 2020, 16:48
Додаток 5. Проект Договору (1).docx Download	Draft contract	Aug 11, 2020, 16:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

Description:

100% оплата рахунка фактури протягом 30 робочих днів після поставки.

About tender

Complain ID prozorro:

UA-2020-08-11-004634-b

Expected value:

UAH17,000.00 without VAT

Minimum price decrement:

UAH85.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Юлия Шевченко

E-mail: vostok.tt.llc@gmail.com Phone: +380507180083 EDRPOU:

34940194

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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
12 Довідка відсутність невиконаних зобовязань.pdf Download	Documents confirming of qualification	Aug 17, 2020, 16:12
2 Досвід виконання аналог.дог..pdf Download	Documents confirming of qualification	Aug 17, 2020, 16:12
7 ТС (дод. 3).pdf Download	Documents confirming of qualification	Aug 17, 2020, 16:12
11 Стаття 17.pdf Download	Documents confirming of qualification	Aug 17, 2020, 16:12
1 Пропозиція (Д 7)ЗА РЕЗУЛЬТАТАМИ АУКЦІОНУ.pdf Download	Not indicated	Aug 19, 2020, 16:43
13. Вытяг НДС 12.07.2016.pdf Download	Documents confirming of qualification	Aug 17, 2020, 16:12
5. финзвіт 2019.pdf Download	Documents confirming of qualification	Aug 17, 2020, 16:12
1 Пропозиція (Д 7).pdf Download	Price offer	Aug 17, 2020, 16:12
14. Витяг з Держ.Реестру 27.01.2020.pdf Download	Documents confirming of qualification	Aug 17, 2020, 16:12
8. Згода (дод.4).pdf Download	Documents confirming of qualification	Aug 17, 2020, 16:12
4. відгук 2.pdf Download	Documents confirming of qualification	Aug 17, 2020, 16:12
9. Згода з договором (дод.6).pdf Download	Documents confirming of qualification	Aug 17, 2020, 16:12
6. квитанция2 2019.pdf Download	Documents confirming of qualification	Aug 17, 2020, 16:12
3. відгук 1.pdf Download	Documents confirming of qualification	Aug 17, 2020, 16:12
10. Довідка санкції.pdf Download	Documents confirming of qualification	Aug 17, 2020, 16:12

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол ТОВ СХІД-ТЕХНОТКАНИНА.PDF Download	Not indicated	Aug 25, 2020, 16:24

Contract

Document name	Document type	Date of publishing
Договор Схід-Технотканина.PDF Download	Signed contract	Sep 10, 2020, 10:38

Offer

UAH10,000.00 without VAT

Status

winner

Name:

Роман Богдан

E-mail: rb169581@gmail.com Phone: +380972224587 EDRPOU:

3365102253

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Documents submitted with the offer

Document name	Document type	Date of publishing
Відгук музей.pdf Download	Not indicated	Aug 18, 2020, 17:55
Аналогічний договір № 1.pdf Download	Not indicated	Aug 18, 2020, 17:55
витяг 16.06.20.pdf Download	Not indicated	Aug 18, 2020, 17:55
Відомість про підприємство.pdf Download	Not indicated	Aug 18, 2020, 17:55
Податкова декларація 2 квартал.pdf Download	Not indicated	Aug 18, 2020, 17:55
Довідка про відкриття рахунку 15.07.20.pdf Download	Not indicated	Aug 18, 2020, 17:55
Довідка про підписанта.pdf Download	Not indicated	Aug 18, 2020, 17:55
Завірені установчі.pdf Download	Not indicated	Aug 18, 2020, 17:55
Аналогічний договір № 51.pdf Download	Not indicated	Aug 18, 2020, 17:55
Відгук лікарня.pdf Download	Not indicated	Aug 18, 2020, 17:55
Лист згода про обробку даних.pdf Download	Not indicated	Aug 18, 2020, 17:55
1159-1161.pdf Download	Not indicated	Aug 18, 2020, 17:55
Паспорт+ІПН завірені.pdf Download	Not indicated	Aug 18, 2020, 17:55

Offer

UAH14,500.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Текстильні відходи

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"