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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 Код 14622000-7- Сталь Коло ст. 45ХН2МФА-Ш (7)7363

Expected value

UAH831,660.00

without VAT

Completed

Clarification period

from Jul 30, 2021, 14:44

until Aug 5, 2021, 15:00

Call for proposals

from Aug 5, 2021, 15:00

until Aug 10, 2021, 15:00

Auction

not conducted

Qualification

from Aug 10, 2021, 15:01

until Aug 17, 2021, 12:21

Offers considered

from Aug 17, 2021, 12:21

until Oct 25, 2021, 08:49

Offers to be submitted:

Aug 5, 2021, 15:00 – Aug 10, 2021, 15:00

Clarification period:

Jul 30, 2021, 14:44 – Aug 5, 2021, 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 60 ст. 45ХН2МФА-Ш ТУ У 27.1-00190319-1323-2004, 1ГП, зачистка задирок, мірної довжини 4670 мм, з відпалом Code DK 021:2015: 14622000-7 Сталь	Quantity: 4,500 кг.	Delivery period: Aug 11, 2021 – Oct 11, 2021	Place of delivery: Україна, Відповідно до документації
2	Коло 100 ст. 45ХН2МФА-Ш ТУ 14-1-1725-76, 1ГП Code DK 021:2015: 14622000-7 Сталь	Quantity: 1,500 кг.	Delivery period: Aug 11, 2021 – Oct 11, 2021	Place of delivery: Україна, Відповідно до документації
3	Коло 100 ст. 45ХН2МФА ДСТУ 7806:2015 (ГОСТ 4543-71); ДСТУ 4738:2007 (ГОСТ 2590-2006), 1ГП Code DK 021:2015: 14622000-7 Сталь	Quantity: 1,700 кг.	Delivery period: Aug 11, 2021 – Oct 11, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДК 0212015 Код 14622000-7- Сталь.docx Download	Not indicated	Jul 30, 2021, 14:43
sign.p7s	Not indicated	Jul 30, 2021, 14:44

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

3 ( calendar )

Payment after the event:

another event

Payment type:

prepayment

Payment amount:

50%

Period (in days):

3 ( calendar )

Description:

за фактом готовності до відвантаження

About tender

Complain ID prozorro:

UA-2021-07-30-001188-c

Expected value:

UAH831,660.00 without VAT

Minimum price decrement:

UAH4,158.30

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:

Гришина Ирина Владимировна

E-mail: hryshyna@dssgt.com.ua Phone: 380675044336 Web site:

http://www.dss-ua.com

EDRPOU:

00186536

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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
Доверенность Редько 2021год.pdf Download	Documents confirming of qualification	Aug 5, 2021, 15:24
Генеральный договор ДСС.PDF Download	Documents confirming of qualification	Aug 5, 2021, 15:24
Додаток 2 - тех.вимоги.pdf Download	Technical specifications	Aug 5, 2021, 15:24
Додаток 4 - цінова пропозиція.pdf Download	Price offer	Aug 5, 2021, 15:24

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця UA-2021-07-30-001188-c.docx Download	Not indicated	Aug 17, 2021, 12:21

Contract

Document name	Document type	Date of publishing
Договір № UA-2021-07-30-001188-c.pdf Download	Signed contract	Oct 25, 2021, 08:49
sign.p7s	Not indicated	Oct 25, 2021, 08:49
Генеральный договор ДСС.pdf Download	Signed contract	Oct 25, 2021, 08:49