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Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015 Код ДК 021:2015 Код 14622000-7- Сталь Коло

наявність сертифікату якості виробника

Expected value

UAH33,000.00

without VAT

Completed

Clarification period

from Sep 18, 2020, 10:52

until Sep 24, 2020, 15:00

Call for proposals

from Sep 24, 2020, 15:00

until Sep 29, 2020, 15:00

Auction

not conducted

Qualification

from Sep 29, 2020, 15:00

until Oct 9, 2020, 09:30

Offers considered

from Oct 9, 2020, 09:30

until Nov 2, 2020, 08:17

Offers to be submitted:

Sep 24, 2020, 15:00 – Sep 29, 2020, 15:00

Clarification period:

Sep 18, 2020, 10:52 – Sep 24, 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	Коло 40 ст.9хС ГОСТ 5950-2000 ГОСТ 2590-2006 Code DK 021:2015: 14622000-7 Сталь	Quantity: 60 кг.	Delivery period: Oct 1, 2020 – Oct 10, 2020	Place of delivery: Україна, Відповідно до документації
2	Коло 70 ст.9хС ГОСТ 5950-2000 ГОСТ 2590-2006 Code DK 021:2015: 14622000-7 Сталь	Quantity: 100 кг.	Delivery period: Sep 30, 2020 – Oct 10, 2020	Place of delivery: Україна, Відповідно до документації
3	Коло 80 ст.9хС ГОСТ 5950-2000 ГОСТ 2590-2006 Code DK 021:2015: 14622000-7 Сталь	Quantity: 100 кг.	Delivery period: Sep 30, 2020 – Oct 10, 2020	Place of delivery: Україна, Відповідно до документації
4	Коло 180 ст.9хС ГОСТ 5950-2000 ГОСТ 2590-2006 Code DK 021:2015: 14622000-7 Сталь	Quantity: 400 кг.	Delivery period: Sep 30, 2020 – Oct 10, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документаці ДК 0212015 14622000-7- Сталь.docx Download	Not indicated	Sep 18, 2020, 10:51

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( calendar )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-18-002646-a

Expected value:

UAH33,000.00 without VAT

Minimum price decrement:

UAH165.00

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:

Димніч Сергій Сергійович

E-mail: DMYTRO.HOME@GMAIL.COM Phone: +380444943345 Web site:

http://www.akonit.com.ua

EDRPOU:

30402418

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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
sign.p7s	Not indicated	Sep 28, 2020, 16:49
технічна спец..pdf Download	Not indicated	Sep 28, 2020, 14:56
тендер 9ХС.pdf Download	Not indicated	Sep 28, 2020, 14:56

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2020-09-18-002646-a.docx Download	Not indicated	Oct 9, 2020, 09:30

Contract

Document name	Document type	Date of publishing
Договір № UA-2020-09-18-002646-a.pdf Download	Signed contract	Nov 2, 2020, 08:17

Offer

UAH31,680.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Сталь

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"