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Public procurement simplified procurement

without Qualified electronic signature

Поковки 5ХНМ

Expected value

UAH40,382.50

without VAT

Completed

Clarification period

from Oct 26, 2021, 13:03

until Oct 30, 2021, 10:00

Call for proposals

from Oct 30, 2021, 18:00

until Nov 3, 2021, 00:00

Auction

not conducted

Qualification

from Nov 3, 2021, 00:00

until Nov 10, 2021, 13:18

Offers considered

from Nov 10, 2021, 13:18

until Dec 8, 2021, 14:37

Offers to be submitted:

Oct 30, 2021, 18:00 – Nov 3, 2021, 00:00

Clarification period:

Oct 26, 2021, 13:03 – Oct 30, 2021, 10:00

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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:

0444813578 ; 0637864376

E-mail:

serg@artem.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поковка 5ХНМ 200х400х620 ГОСТ 5950-2000 Code DK 021:2015: 14620000-3 Сплави	Quantity: 420 кг.	Delivery period: до Nov 29, 2021	Place of delivery: Україна, Відповідно до документації
2	Поковка 5ХНМ 150х320х325 ГОСТ 5950-2000 Code DK 021:2015: 14620000-3 Сплави	Quantity: 137 кг.	Delivery period: до Nov 29, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДАХК Артем на закупівлю поковок 5ХНМ.docx Download	Not indicated	Oct 26, 2021, 13:02
Додаток 4 Проєкт Договору ДАХК Артем.docx Download	Not indicated	Oct 26, 2021, 13:02

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About tender

Complain ID prozorro:

UA-2021-10-26-003162-a

Expected value:

UAH40,382.50 without VAT

Minimum price decrement:

UAH201.91

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:

Анна Шутенко

E-mail: tagas2021@ukr.net Phone: 380505862090 EDRPOU:

44487030

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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
Письмо о сертиф.pdf Download	Technical specifications	Nov 1, 2021, 16:25
ИНН директора.jpg Download	Documents confirming of qualification	Nov 1, 2021, 16:25
Виписка з ЄДР.pdf Download	Documents confirming of qualification	Nov 1, 2021, 16:25
сертиф.jpg Download	Compliance confirmation	Nov 1, 2021, 16:51
Статут.pdf Download	Documents confirming of qualification	Nov 1, 2021, 16:25
Довідка про фін.pdf Download	Technical specifications	Nov 1, 2021, 16:25
реквизиты Тагас.docx Download	Documents confirming of qualification	Nov 1, 2021, 16:25
Статистика.pdf Download	Documents confirming of qualification	Nov 1, 2021, 16:25
Цінова пропоз.pdf Download	Price offer	Nov 1, 2021, 16:25
Наказ Директора.pdf Download	Documents confirming of qualification	Nov 1, 2021, 16:25
Витяг ПДВ.pdf Download	Documents confirming of qualification	Nov 1, 2021, 16:25
Тех спец 01ноябр.pdf Download	Technical specifications	Nov 1, 2021, 16:25
РН Тагас -Сагат.pdf Download	Documents confirming of qualification	Nov 1, 2021, 16:25
Цінова пропозоновлена 70 предопл.pdf Download	Technical specifications	Nov 10, 2021, 11:25
Договір 047 1482.pdf Download	Documents confirming of qualification	Nov 1, 2021, 16:25
Лист відгук.pdf Download	Documents confirming of qualification	Nov 1, 2021, 16:25

Decision of the responsible person

Document name	Document type	Date of publishing
!Рішення №739.pdf Download	Not indicated	Nov 10, 2021, 13:18

Contract

Document name	Document type	Date of publishing
ДОГОВІР ПП ТАГАС-ТРАНС СКАН_КОПІЯ.pdf Download	Signed contract	Dec 8, 2021, 14:37