Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

988. Грунтовка для бетонної підлоги Stark Betonsil 18кг/відро. - 4 відра, Фарба для бетонної підлоги АК-11 Stark Betonsil 30кг/від. - 2 відра. Або еквівалент, який погоджений з Замовником.

Expected value

UAH10,975.00

without VAT

Completed

Clarification period

from Apr 19, 2021, 14:24

until Apr 23, 2021, 09:00

Call for proposals

from Apr 23, 2021, 22:00

until Apr 28, 2021, 00:00

Auction

not conducted

Qualification

from Apr 28, 2021, 00:02

until May 13, 2021, 15:05

Offers considered

from May 13, 2021, 15:05

until Jun 15, 2021, 09:03

Offers to be submitted:

Apr 23, 2021, 22:00 – Apr 28, 2021, 00:00

Clarification period:

Apr 19, 2021, 14:24 – Apr 23, 2021, 09:00

Show all important dates

Hide dates

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:

This company has not been reviewed yet

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

Main contact

Name:

Яремчук Олег Григорьевич

Language skills:

—

Phone:

380577578796

E-mail:

yog@morozov.com.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Відповідно додатку № 3 конкурсної документації Code DK 021:2015: 44420000-0 Будівельні товари	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
988. 00. КОНК. ДОКУМЕНТАЦІЯ Грунтівка.docx Download	Not indicated	Apr 19, 2021, 14:23
988. 01. Типов договір разова поставка 04.21 Грунтівка.doc Download	Not indicated	Apr 19, 2021, 14:23

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-2021-04-19-002867-b

Expected value:

UAH10,975.00 without VAT

Minimum price decrement:

UAH54.88

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:

Олена Ломоносова

E-mail: info@lkzstark.com Phone: +380957441387 EDRPOU:

42295968

This company hasn't been reviewed yet, be the first to do so

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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Анкета.docx.p7s	Not indicated	Apr 27, 2021, 10:14
Документ 10.Наказ про призначення.pdf.p7s	Not indicated	Apr 27, 2021, 10:14
sign.p7s	Not indicated	May 11, 2021, 18:16
sign.p7s	Not indicated	May 7, 2021, 11:36
sign.p7s	Not indicated	Apr 27, 2021, 10:15

Документ 7. Сертифікат АК-11.pdf.p7s	Not indicated	Apr 27, 2021, 10:14
Документ 2. Цінова пропозиція.pdf.p7s	Not indicated	Apr 27, 2021, 10:14
Документ 5 . Технічні характеристики.pdf.p7s	Not indicated	Apr 27, 2021, 10:14
Документ 1.1. Фінансовий звіт.pdf.p7s	Not indicated	Apr 27, 2021, 10:14
Договор.pdf Download	Not indicated	May 7, 2021, 11:35
Документ 6. Сертифікат Бетонсил.pdf.p7s	Not indicated	Apr 27, 2021, 10:14
Документ 8. Протокол зборів.pdf.p7s	Not indicated	Apr 27, 2021, 10:14
Цінова пропозиція нова.pdf Download	Not indicated	May 11, 2021, 18:11
Документ 3. Анкета.pdf.p7s	Not indicated	Apr 27, 2021, 10:14
Документ 8.1. Протокол зборів зміна прізвища.pdf.p7s	Not indicated	Apr 27, 2021, 10:14
Документ 4. Проект договору.pdf.p7s	Not indicated	Apr 27, 2021, 10:14