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Public procurement simplified procurement

without Qualified electronic signature

578. Готові текстильні вироби. Екран, чохол, ремінь (БТР-4К) за конструкторською документацією Замовника.

Expected value

UAH18,935.75

without VAT

Completed

Clarification period

from Oct 23, 2020, 22:31

until Oct 29, 2020, 09:00

Call for proposals

from Oct 29, 2020, 22:00

until Nov 3, 2020, 22:00

Auction

not conducted

Qualification

from Nov 3, 2020, 22:01

until Nov 25, 2020, 12:50

Offers considered

from Nov 25, 2020, 12:50

until Feb 18, 2021, 08:23

Offers to be submitted:

Oct 29, 2020, 22:00 – Nov 3, 2020, 22:00

Clarification period:

Oct 23, 2020, 22:31 – Oct 29, 2020, 09:00

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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:

380577578796

E-mail:

yog@morozov.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Відповідно додатку № 3 конкурсної документації Code DK 021:2015: 39520000-3 Готові текстильні вироби	Quantity: 1 лот	Delivery period: до Feb 29	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Істотні умови договору вер. від 15.07.2020 (2).docx Download	Not indicated	Oct 23, 2020, 22:31
Поширенні питання та відповіді на них в.1.1 від 17.09.2020 (1).docx Download	Not indicated	Oct 23, 2020, 22:31
578. Текстильні вироби.docx Download	Not indicated	Oct 23, 2020, 22:31

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 )

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

45 ( working )

Description:

Отримання коштів від генерального замовника (МОУ)

About tender

Complain ID prozorro:

UA-2020-10-23-013022-a

Expected value:

UAH18,935.75 without VAT

Minimum price decrement:

UAH94.68

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:

Уразова Татьяна

E-mail: URTANYA@GMAIL.COM Phone: +380933919190 EDRPOU:

2603901247

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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
Цінова пропоз.jpg Download	Not indicated	Nov 3, 2020, 12:56
Документ 1.1 Фінансовий звіт (3).pdf Download	Not indicated	Nov 3, 2020, 12:56
Документ 1.2 Квітанція (1).pdf Download	Not indicated	Nov 3, 2020, 12:56
sign.p7s	Not indicated	Nov 3, 2020, 12:56
анкета.jpg Download	Not indicated	Nov 3, 2020, 12:56