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Public procurement simplified procurement

without Qualified electronic signature

Фрези

Expected value

UAH8,200.00

without VAT

Canceled

Clarification period

from Nov 20, 2020, 17:05

until Nov 26, 2020, 09:44

Call for proposals

from Nov 26, 2020, 12:44

until Dec 1, 2020, 09:44

Auction

from Dec 2, 2020, 11:49

until Dec 2, 2020, 12:10

Qualification

from Dec 2, 2020, 12:10

until Dec 11, 2020, 10:39

Offers considered

from Dec 11, 2020, 10:39

Offers to be submitted:

Nov 26, 2020, 12:44 – Dec 1, 2020, 09:44

Auction launch:

Dec 2, 2020, 11:49 – Dec 2, 2020, 12:10

Clarification period:

Nov 20, 2020, 17:05 – Nov 26, 2020, 09:44

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

згідно пункту 10 Конкурсної документації прийнято рішення відмінити конкурс у зв’язку з відсутністю подальшої потреби у здійсненні закупівлі.

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2021, 10:44
Рішення про відміну.docx Download	Not indicated	Feb 11, 2021, 10:44

Information about customer

Name:

Державна Акціонерна Холдингова Компанія "АРТЕМ"

EDRPOU code:

14307699

Web site:

Not indicated

Address:

Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10

Rating:

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Main contact

Name:

Войник Сергій Олександрович

Language skills:

—

Phone:

044-481-35-78 ; (063)786-43-76

E-mail:

serg@artem.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фреза Ø2.5 MRCA-H3 025-05/08C06VF-R01 MC08 Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів	Quantity: 10 шт.	Delivery period: до Dec 18, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_9388d7ef13fe47108596c887083f6f0d.yaml	Not indicated	Dec 2, 2020, 12:10
audit_9388d7ef13fe47108596c887083f6f0d.yaml	Not indicated	Dec 2, 2020, 12:10

Додаток 4 Проєкт Договору ДАХК Артем (3).docx Download	Not indicated	Nov 20, 2020, 17:04
! Конкурсна документація ДАХК АРТЕМ на закупівлю (фрези) (5).docx Download	Not indicated	Nov 20, 2020, 17:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-11-20-003204-b

Expected value:

UAH8,200.00 without VAT

Minimum price decrement:

UAH41.00

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:

Палюх Екатерина

E-mail: KATERINA@TAEGUTEC.COM.UA Phone: 380567908408 Web site:

http://www.taegutec.com.ua/

EDRPOU:

35397062

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Documents submitted with the offer

Document name	Document type	Date of publishing
Справка из банка 10.06.2020.pdf Download	Not indicated	Nov 30, 2020, 16:25
Протокол о праве подписи.pdf Download	Not indicated	Nov 30, 2020, 16:25
ДАХК 8293062 от 03.12 снижение .pdf Download	Not indicated	Dec 4, 2020, 10:03
ДАХК 8293062 от 30.11 .pdf Download	Not indicated	Nov 30, 2020, 16:25

ТТУ Баланс Финрез 1 кв 2020.pdf Download	Not indicated	Nov 30, 2020, 16:25
Приказ Жовтобрюх ВА ГЕН ДИР 28 03 2016.pdf Download	Not indicated	Nov 30, 2020, 16:25

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №581.docx Download	Not indicated	Dec 11, 2020, 10:39

Offer

UAH8,100.00 without VAT

Status

winner

Name:

Олена Овчарова

E-mail: ganesh.charova@yahoo.com Phone: 380986974164 EDRPOU:

316462044080

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Documents submitted with the offer

Document name	Document type	Date of publishing
Технічні характеристики.doc Download	Not indicated	Nov 30, 2020, 22:25
Рахунок 20.pdf Download	Not indicated	Nov 30, 2020, 22:25
ZER_0055886_155659 SERTIFICATE.pdf Download	Not indicated	Nov 30, 2020, 22:25
КД Фрези та пластини ДОДАТОК №3 9834.96.doc Download	Not indicated	Nov 30, 2020, 22:25