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Public procurement simplified procurement

without Qualified electronic signature

974. Стрічка х/к сталь 08КП 0,2х100..120 ГОСТ 503-81, 120,00 кг; стрічка х/к сталь 08КП 0,3х100..120 ГОСТ 503-81 - 120,00 кг.

Expected value

UAH15,816.00

without VAT

Completed

Clarification period

from Apr 14, 2021, 14:25

until Apr 20, 2021, 09:00

Call for proposals

from Apr 20, 2021, 22:00

until Apr 23, 2021, 00:00

Auction

not conducted

Qualification

from Apr 23, 2021, 00:02

until Apr 28, 2021, 09:58

Offers considered

from Apr 28, 2021, 09:58

until May 25, 2021, 15:17

Offers to be submitted:

Apr 20, 2021, 22:00 – Apr 23, 2021, 00:00

Clarification period:

Apr 14, 2021, 14:25 – Apr 20, 2021, 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: 14620000-3 Сплави	Quantity: 1 лот	Delivery period: до Jun 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
974. 01. Типов договір разова поставка 02.21 Сталь 08КП.docx Download	Not indicated	Apr 14, 2021, 14:24
ІСТОРІЯ ЗМІН.txt	Not indicated	Apr 15, 2021, 13:48
974. 001. КОНК. ДОКУМЕНТАЦІЯ Сталь 08КП.docx Download	Not indicated	Apr 15, 2021, 13:48
974. 00. КОНК. ДОКУМЕНТАЦІЯ Сталь 08КП.docx Download	Not indicated	Apr 14, 2021, 14:24

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:

50%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2021-04-14-006541-b

Expected value:

UAH15,816.00 without VAT

Minimum price decrement:

UAH79.08

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:

Паньків Іван Володимирович

E-mail: info@oria.com.ua Phone: +380577838262 Fax:

+380577838262

EDRPOU:

24472933

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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
Додаток _ 3 Конкурсноі_ документаціі_ .pdf Download	Not indicated	Apr 21, 2021, 12:14
наказ _1 від20091996.pdf Download	Not indicated	Apr 21, 2021, 12:14
Додаток _ 4 КОНКУРСНО-ЦІНОВА ПРОПОЗИЦІЯ .pdf Download	Not indicated	Apr 21, 2021, 12:14
sign.p7s	Not indicated	Apr 21, 2021, 12:16
Додаток _ 5 Анкета.docx Download	Not indicated	Apr 21, 2021, 12:14
Баланс рік 2020 Орія.pdf Download	Not indicated	Apr 21, 2021, 12:14
Додаток _ 5 Анкета.pdf Download	Not indicated	Apr 21, 2021, 12:14

Decision of the responsible person

Document name	Document type	Date of publishing
974 Рішення 640.PDF Download	Not indicated	Apr 28, 2021, 09:58

Contract

Document name	Document type	Date of publishing
договір підписаний.pdf Download	Signed contract	May 25, 2021, 15:17

Offer

UAH15,000.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Сплави

Public procurements list of the client Укроборонпром ГП "ХКБМ"