ДК 021:2015 Код 14622000-7- Сталь Лист 100х2000х6000 ст.45 ГОСТ 1050-2013, ДСТУ 7809 (25)

Верхне завантаження машини. Обов'язкове надання сертифікатів якості, вхідний контроль. Допускається поставка за теоретичною вагою за наявності супровідних документів (сертифіката якості) із зазначенням, що материал відвантажено за теоретичною вагою.

Expected value

UAH398,400.00

without VAT
Completed
Clarification period

from Nov 29, 2021, 11:41

until Dec 3, 2021, 15:00

Call for proposals

from Dec 3, 2021, 15:00

until Dec 8, 2021, 15:00

Auction

from Dec 14, 2021, 12:16

until Dec 14, 2021, 12:39

Qualification

from Dec 14, 2021, 12:39

until Dec 17, 2021, 09:55

Offers considered

from Dec 17, 2021, 09:55

until Feb 1, 2022, 14:11

Offers to be submitted:
Dec 3, 2021, 15:00 – Dec 8, 2021, 15:00
Auction launch:
Dec 14, 2021, 12:16 – Dec 14, 2021, 12:39
Clarification period:
Nov 29, 2021, 11:41 – Dec 3, 2021, 15:00

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Information about customer

Name:
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:
380507007118
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист 100х2000х6000 ст.45 ГОСТ 1050-2013, ДСТУ 7809

Code DK 021:2015: 14622000-7 Сталь

Quantity:

9,600 кг.

Delivery period:

Dec 22, 2021 – Dec 27, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2021, 12:39
Not indicated Nov 29, 2021, 11:40
Not indicated Nov 29, 2021, 11:40

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH398,400.00 without VAT
Minimum price decrement:
UAH1,992.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Полісан Олег
E-mail: ESMTRADE13@GMAIL.COM Phone: 380675716170 EDRPOU:
38632045

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Dec 15, 2021, 08:56
Technical specifications Dec 8, 2021, 13:12
Technical specifications Dec 14, 2021, 16:16
Technical specifications Dec 14, 2021, 16:16
Technical specifications Dec 15, 2021, 08:56
Technical specifications Dec 8, 2021, 13:11
Not indicated Dec 15, 2021, 08:56
Not indicated Dec 14, 2021, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 09:55
Not indicated Dec 17, 2021, 09:55

Contract

Document name Document type Date of publishing
Signed contract Feb 1, 2022, 14:11
Not indicated Feb 1, 2022, 14:11
Signed contract Feb 1, 2022, 14:11

Offer

UAH337,919.00 without VAT

Status

winner
Name:
Паньків Іван Володимирович
E-mail: info@oria.com.ua Phone: +380577838262 Fax:
+380577838262
EDRPOU:
24472933

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 16:39
Not indicated Dec 3, 2021, 16:37

Offer

UAH337,920.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

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Name:
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E-mail: kpkvkprocurements@gmail.com Phone: 380985365443 Web site: EDRPOU:
03361655

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UAH418,935.76 including VAT

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E-mail: kushnareva@tec.dp.ua Phone: +380564990173 Web site: EDRPOU:
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Name:
Онацький Едуард Федорович
E-mail: ovkst@usv.com.ua Phone: 380931049649 EDRPOU:
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