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Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015 Код 14622000-7- Сталь Коло

Довжина штанги не менше 1,5 м.

Expected value

UAH61,292.00

without VAT

Completed

Clarification period

from Oct 29, 2020, 14:15

until Nov 5, 2020, 15:00

Call for proposals

from Nov 5, 2020, 15:00

until Nov 10, 2020, 15:00

Auction

from Nov 11, 2020, 11:00

until Nov 11, 2020, 11:21

Qualification

from Nov 11, 2020, 11:21

until Dec 11, 2020, 08:11

Offers considered

from Dec 11, 2020, 08:11

until Feb 23, 2021, 15:06

Offers to be submitted:

Nov 5, 2020, 15:00 – Nov 10, 2020, 15:00

Auction launch:

Nov 11, 2020, 11:00 – Nov 11, 2020, 11:21

Clarification period:

Oct 29, 2020, 14:15 – Nov 5, 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 9 ст.Р18 ГОСТ 19265-73 ДСТУ 4738-2007 ГОСТ 2590-2006 Code DK 021:2015: 14622000-7 Сталь	Quantity: 12 кг.	Delivery period: Nov 11, 2020 – Nov 11, 2020	Place of delivery: Україна, Відповідно до документації
2	Коло 12 ст. Р18 ГОСТ 19265-73 ДСТУ 4738-2007 ГОСТ 2590-2006 Code DK 021:2015: 14622000-7 Сталь	Quantity: 22 кг.	Delivery period: Nov 11, 2020 – Nov 11, 2020	Place of delivery: Україна, Відповідно до документації
3	Коло 14 ст. Р18 ГОСТ 19265-73 ДСТУ 4738-2007 ГОСТ 2590-2006 Code DK 021:2015: 14622000-7 Сталь	Quantity: 70 кг.	Delivery period: Nov 11, 2020 – Nov 11, 2020	Place of delivery: Україна, Відповідно до документації
4	Коло 16 ст. Р18 ГОСТ 19265-73 ДСТУ 4738-2007 ГОСТ 2590-2006 Code DK 021:2015: 14622000-7 Сталь	Quantity: 50 кг.	Delivery period: Nov 11, 2020 – Nov 21, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_0a968fedadf84dca9cf600007aec8e7c.yaml	Not indicated	Nov 11, 2020, 11:21
audit_0a968fedadf84dca9cf600007aec8e7c.yaml	Not indicated	Nov 11, 2020, 11:21

Конкурсна документація ДК 0212015 Код 14622000-7- Сталь.docx Download	Not indicated	Oct 29, 2020, 14:14

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-2020-10-29-001704-a

Expected value:

UAH61,292.00 without VAT

Minimum price decrement:

UAH306.46

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:

Харченко Дмитрий

E-mail: DIMA@IMPERA.COM.UA Phone: +38 056 785 55 05 Web site:

https://www.impera.com.ua/

EDRPOU:

38677154

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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
Фінансовий звіт 2кв 2020р.pdf Download	Not indicated	Nov 10, 2020, 14:30
Протокол 5 загальних зборів.pdf Download	Not indicated	Nov 10, 2020, 14:30
Довіреність №2 Начальника відділу збуту Ткаченко В.В..pdf Download	Not indicated	Nov 10, 2020, 14:30
Довіреність Бухгалтера Горлова О.Ю..pdf Download	Not indicated	Nov 10, 2020, 14:30
Доверенность Горлова.pdf Download	Not indicated	Nov 10, 2020, 14:30
Генерльний Договір поставки.pdf Download	Not indicated	Nov 10, 2020, 14:30
Наказ про вступ на посаду Директора.pdf Download	Not indicated	Nov 10, 2020, 14:30
Додаток 1. Технічна Специфікація.pdf Download	Not indicated	Nov 10, 2020, 14:30
Договор аналогичной поставки 1.pdf Download	Not indicated	Nov 10, 2020, 14:30
Наказ Начальника відділу збуту.pdf Download	Not indicated	Nov 10, 2020, 14:30
Протокол 32 загальних зборів.pdf Download	Not indicated	Nov 10, 2020, 14:30
Додаток 3. Конкурсна пропозиція.pdf Download	Not indicated	Nov 10, 2020, 14:30
Фінансовий звіт 3кв 2020р.pdf Download	Not indicated	Nov 10, 2020, 14:30
Довіреність Начальника відділу збуту.pdf Download	Not indicated	Nov 10, 2020, 14:30
Додаток 3. Конкурсна пропозиція.pdf Download	Not indicated	Dec 10, 2020, 10:31
Протокол 31 загальних зборів.pdf Download	Not indicated	Nov 10, 2020, 14:30
Наказ бухгалтера Горловой О.Ю..pdf Download	Not indicated	Nov 10, 2020, 14:30

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2020-10-29-001704-a.docx Download	Not indicated	Dec 11, 2020, 08:11

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 23, 2021, 15:06
img20210223_14593852.pdf Download	Signed contract	Feb 23, 2021, 15:05

Offer

UAH58,000.00 without VAT

Status

winner

Name:

Ведренко Алексей

E-mail: ORG139@UKR.NET Phone: +380675764634 EDRPOU:

23006353

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
додаток 4.PDF Download	Not indicated	Nov 9, 2020, 14:15
sign.p7s	Not indicated	Nov 9, 2020, 14:15
sign.p7s	Not indicated	Nov 6, 2020, 16:23

додаток 2.PDF Download	Not indicated	Nov 9, 2020, 14:15

Offer

UAH60,060.00 without VAT

Status

Not considered

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"