Public procurement simplified procurement

without Qualified electronic signature

Плитка кислототривка(підлога) КС ПК-4, розмір 20020020, 1 сорт, ДСТУ 961-89, колір плитки: світло-коричнева

Мехед Олександра Олександрівна, провідний економіст з МТЗ тел. моб.: +38(050) 439-83-01 email: oomkbtz@gmail.com Відповідальний за надання роз’яснень щодо предмету закупівлі

Expected value

UAH125,000.00

without VAT

Completed

Clarification period

from Sep 28, 2020, 12:00

until Oct 2, 2020, 08:00

Call for proposals

from Oct 2, 2020, 09:00

until Oct 7, 2020, 09:00

Auction

not conducted

Qualification

from Oct 7, 2020, 09:03

until Oct 8, 2020, 12:04

Offers considered

from Oct 8, 2020, 12:04

until Oct 26, 2020, 10:21

Offers to be submitted:

Oct 2, 2020, 09:00 – Oct 7, 2020, 09:00

Clarification period:

Sep 28, 2020, 12:00 – Oct 2, 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	Плитка кислототривка(підлога) КС ПК-4, розмір 20020020, 1 сорт, ДСТУ 961-89, колір плитки: світло-коричнева Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 260 м.кв.		Place of delivery: Україна, 02093, Київська область, Київ, Бориспільська 34а

Procurement documents

Document name	Document type	Date of publishing
Додаток 4. Проєкт договору_плитка.doc Download	Draft contract	Sep 28, 2020, 11:59
Конкурсна документація_плитка.docx Download	Procurement documents	Sep 28, 2020, 11:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

50%

Period (in days):

5 ( calendar )

Description:

50% передплата

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( calendar )

Description:

50% по факту поставки з відстрочкою протягом 10-ти календарних днів.

About tender

Complain ID prozorro:

UA-2020-09-28-001688-c

Expected value:

UAH125,000.00 without VAT

Minimum price decrement:

UAH1,250.00

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:

Тимощук Александр

E-mail: ALTYMOS@GMAIL.COM Phone: +380487010235 EDRPOU:

34930139

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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
5. Наказ про призн директора.pdf Download	Not indicated	Oct 5, 2020, 13:59
3. Паспорт заводу.pdf Download	Not indicated	Oct 5, 2020, 13:59
2. Фінзвіт 2019.pdf Download	Not indicated	Oct 5, 2020, 13:59
1. Довідка про договори.pdf Download	Not indicated	Oct 5, 2020, 13:59
sign.p7s	Not indicated	Oct 5, 2020, 13:59
4. Конкурсно цінова пропозиція.pdf Download	Not indicated	Oct 5, 2020, 13:59