Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015 Код 14622000-7- Сталь Труби стальні гаряче деформовані,холодно деформовані

Expected value

UAH18,175.08

without VAT

Called off

Clarification period

from Oct 21, 2020, 16:17

until Oct 27, 2020, 15:00

Call for proposals

from Oct 27, 2020, 15:00

until Oct 30, 2020, 15:00

Auction

not conducted

Qualification

from Oct 30, 2020, 15:00

until Jan 28, 2021, 15:12

Offers considered

not conducted

Offers to be submitted:

Oct 27, 2020, 15:00 – Oct 30, 2020, 15:00

Clarification period:

Oct 21, 2020, 16:17 – Oct 27, 2020, 15:00

Show all important dates

Hide dates

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:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Коваль Виталий Иванович

Language skills:

—

Phone:

+38 (050) 700 71 18

E-mail:

malyshev.tender@ukroboronprom.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труби стальні гаряче деформовані,розмір 25х1,6мм.Сталь 20 ГОСТ 8734-75( ГОСТ 8733-74) Code DK 021:2015: 14622000-7 Сталь	Quantity: 150 кг.	Delivery period: Nov 2, 2020 – Nov 17, 2020	Place of delivery: Україна, Відповідно до документації
2	Труби стальні гаряче деформовані,розмір 36х3мм.Сталь 20 ГОСТ 8734-75 (ГОСТ 8733-74) Code DK 021:2015: 14622000-7 Сталь	Quantity: 150 кг.	Delivery period: Nov 2, 2020 – Nov 17, 2020	Place of delivery: Україна, Відповідно до документації
3	Труби стальні холодно деформовані,розмір 76х12мм.Сталь 20 ГОСТ 8732-75 (ГОСТ 8731-74) Code DK 021:2015: 14622000-7 Сталь	Quantity: 160 кг.	Delivery period: Nov 2, 2020 – Nov 17, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДК 0212015 Код 14622000-7- Сталь.docx Download	Not indicated	Oct 21, 2020, 16:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-21-006164-c

Expected value:

UAH18,175.08 without VAT

Minimum price decrement:

UAH90.88

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Дмитро

E-mail: 3aplus@ukr.net Phone: +380567902276 EDRPOU:

41690201

To leave a review about a company and see its rating, you must sign up or Sign in

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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Технічні 1.pdf Download	Not indicated	Oct 29, 2020, 08:26
Цінова2.pdf Download	Not indicated	Oct 29, 2020, 08:26
Генеральний Договір.pdf Download	Not indicated	Oct 29, 2020, 10:15
ГЕНЕРАЛЬНИЙ ДОГОВОР-1.pdf Download	Not indicated	Oct 29, 2020, 08:26

sign.p7s	Not indicated	Oct 29, 2020, 10:16
sign.p7s	Not indicated	Oct 29, 2020, 08:26

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол дискваліфікації учасника № UA-2020-10-21-006164-c.docx Download	Not indicated	Jan 28, 2021, 15:12

Offer

UAH17,740.00 without VAT

Status

disqualified

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"