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Public procurement simplified procurement

without Qualified electronic signature

Закупівля круга У8А ф-90 мм

Expected value

UAH13,034.00

without VAT

Completed

Clarification period

from Jan 23, 2020, 11:11

until Jan 29, 2020, 12:00

Call for proposals

from Jan 29, 2020, 13:00

until Feb 3, 2020, 15:00

Auction

from Feb 4, 2020, 14:40

until Feb 4, 2020, 15:07

Qualification

from Feb 4, 2020, 15:07

until Feb 5, 2020, 11:20

Offers considered

from Feb 5, 2020, 11:20

until Feb 26, 2020, 10:19

Offers to be submitted:

Jan 29, 2020, 13:00 – Feb 3, 2020, 15:00

Auction launch:

Feb 4, 2020, 14:40 – Feb 4, 2020, 15:07

Clarification period:

Jan 23, 2020, 11:11 – Jan 29, 2020, 12:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЖИТОМИРСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"

EDRPOU code:

07620094

Web site:

http://www.zhbtz.com

Address:

Україна, 12441, Житомирська обл., Житомир, 12441, Житомирська обл., Житомирський район, селище міського типу Новогуйвинське, ВУЛИЦЯ ДРУЖБИ НАРОДІВ, будинок 1

Rating:

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Main contact

Name:

Соловей Вікторія Іванівна

Language skills:

—

Phone:

067-402-60-19

E-mail:

SOLOVEI@ZHBTZ.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Круг У8А ф-90 мм Code DK 021:2015: 14620000-3 Сплави	Quantity: 350 кг	Delivery period: до Feb 29, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Технічна специфікація.docx Download	Not indicated	Jan 23, 2020, 11:10
Тендерна документація.docx Download	Not indicated	Jan 23, 2020, 11:10
ДОГОВІР поток.doc Download	Not indicated	Jan 23, 2020, 11:10
Форма конкурсної пропозиції.docx Download	Not indicated	Jan 23, 2020, 11:10
audit_e48ec21ce023416487ded3b999995373.yaml	Not indicated	Feb 4, 2020, 15:07
audit_e48ec21ce023416487ded3b999995373.yaml	Not indicated	Feb 4, 2020, 15:07

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

з моменту поставки партії Продукції по даній Специфікації, яка відповідає умовам Договору та прийнята Покупцем згідно акту приймання-передачі з урахуванням акту вхідного контролю

About tender

Complain ID prozorro:

UA-2020-01-23-000308-b

Expected value:

UAH13,034.00 without VAT

Minimum price decrement:

UAH130.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Торговий Дом "ДНЛ Груп"

E-mail: 1707@ua.fm Phone: +380679775782 EDRPOU:

35395547

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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
Сканировать10006.PDF Download	Not indicated	Jan 31, 2020, 17:59

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №15 05.02.2020 5123565.pdf Download	Not indicated	Feb 5, 2020, 11:20

Contract

Document name	Document type	Date of publishing
ДНЛ груп №319.pdf Download	Signed contract	Feb 26, 2020, 10:19
ДНЛ груп сп5, дог №319.pdf Download	Signed contract	Feb 26, 2020, 10:19

Offer

UAH10,955.00 without VAT

Status

winner

Name:

Антон Губа

E-mail: dir.anbar@gmail.com Phone: +380680784748 EDRPOU:

41301708

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Documents submitted with the offer

Document name	Document type	Date of publishing
№3 У8А круг.pdf Download	Price offer	Feb 3, 2020, 13:34
№3 У8А круг Тех спец.pdf Download	Technical specifications	Feb 3, 2020, 13:34

Offer

UAH12,092.50 without VAT

Status

Not considered

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВІГОР К"ТОВ

E-mail: andreikushnir@rambler.ru Phone: +380504641177 EDRPOU:

38228309

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Documents submitted with the offer

Document name	Document type	Date of publishing
КП ф90 у8а.jpg Download	Not indicated	Feb 3, 2020, 14:34
КП 1.jpg Download	Not indicated	Feb 3, 2020, 14:34