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Public procurement simplified procurement

without Qualified electronic signature

Труба сталь (ДЗ)

Expected value

UAH3,561.60

without VAT

Completed

Clarification period

from Jan 23, 2020, 15:24

until Jan 28, 2020, 16:00

Call for proposals

from Jan 28, 2020, 16:00

until Jan 30, 2020, 18:00

Auction

from Jan 31, 2020, 13:15

until Jan 31, 2020, 13:42

Qualification

from Jan 31, 2020, 13:42

until Feb 14, 2020, 09:27

Offers considered

from Feb 14, 2020, 09:27

until Feb 25, 2020, 15:50

Offers to be submitted:

Jan 28, 2020, 16:00 – Jan 30, 2020, 18:00

Auction launch:

Jan 31, 2020, 13:15 – Jan 31, 2020, 13:42

Clarification period:

Jan 23, 2020, 15:24 – Jan 28, 2020, 16:00

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Information about customer

Name:

Укроборонпром ДП "Львівський Бронетанковий завод"

EDRPOU code:

07985602

Web site:

Not indicated

Address:

Україна, 79031, Львівська область, Львів, ЛЬВІВ, вул. Стрийська, 73

Rating:

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Main contact

Name:

Максимович Костянтин Сергійович

Language skills:

—

Phone:

+380673476525

E-mail:

dmlbtz@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труба 20 22х3 ГОСТ 8733-74 Code DK 021:2015: 14620000-3 Сплави	Quantity: 10 кг	Delivery period: Feb 7, 2020 – Feb 13, 2020	Place of delivery: Україна, Відповідно до документації
2	Труба 20 40х4 Code DK 021:2015: 14620000-3 Сплави	Quantity: 6 кг	Delivery period: Feb 7, 2020 – Feb 13, 2020	Place of delivery: Україна, Відповідно до документації
3	Труба 40Х 65х6,5 ГОСТ 8734-75 Code DK 021:2015: 14620000-3 Сплави	Quantity: 8 кг	Delivery period: Feb 7, 2020 – Feb 13, 2020	Place of delivery: Україна, Відповідно до документації
4	Труба безшовна 10/20 42х5 Code DK 021:2015: 14620000-3 Сплави	Quantity: 18 кг	Delivery period: Feb 7, 2020 – Feb 13, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_5eed92c97c964d28a999341052ca8f6d.yaml	Not indicated	Jan 31, 2020, 13:43
audit_5eed92c97c964d28a999341052ca8f6d.yaml	Not indicated	Jan 31, 2020, 13:42

Конкурсна документація Труба.docx Download	Procurement documents	Jan 23, 2020, 15:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Покупець здійснює 100% оплату партії Продукції на підставі виставлених Постачальником рахунків – фактур протягом 30 банківських днів з моменту поставки Продукції при виконанні наступних умов: - проходження вхідного контролю; - належної реєстрації Продавцем податкових накладних у Єдиному реєстрі податкових накладних згідно вимог Податкового Кодексу України; надання Постачальником усіх належно оформлених супровідних первинних бухгалтерських документів на Продукцію, а також документів, передбачених пунктом 2.2. Договору.

About tender

Complain ID prozorro:

UA-2020-01-23-000912-b

Expected value:

UAH3,561.60 without VAT

Minimum price decrement:

UAH35.62

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:

Товариство з обмеженою відповідальністю "Промсталь"

E-mail: promstal_kh@ukr.net Phone: +380503024473 EDRPOU:

31799592

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Рисунок (916).jpg Download	Not indicated	Jan 31, 2020, 16:17
тендер.jpg Download	Not indicated	Jan 31, 2020, 16:17
Рисунок (915).jpg Download	Not indicated	Jan 31, 2020, 16:17
Рисунок (911).jpg Download	Not indicated	Jan 31, 2020, 16:17
sign.p7s	Not indicated	Jan 31, 2020, 17:03
sign.p7s	Not indicated	Jan 30, 2020, 14:34
sign.p7s	Not indicated	Jan 30, 2020, 10:41

Рисунок (513).jpg Download	Not indicated	Jan 31, 2020, 16:17
Рисунок (512).jpg Download	Not indicated	Jan 31, 2020, 16:17
Рисунок (910).jpg Download	Not indicated	Jan 31, 2020, 16:17
Рисунок (914).jpg Download	Not indicated	Jan 31, 2020, 16:17
Рисунок (913).jpg Download	Not indicated	Jan 31, 2020, 16:17
Рисунок (912).jpg Download	Not indicated	Jan 31, 2020, 16:17
Рисунок (906).jpg Download	Not indicated	Jan 30, 2020, 14:33
Рисунок (903).jpg Download	Not indicated	Jan 30, 2020, 10:41

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення.pdf Download	Not indicated	Feb 13, 2020, 16:24

Offer

UAH2,893.10 without VAT

Status

disqualified

Name:

ООО "ЛЕГИОН ТРЕЙД"

E-mail: legion-trade@ukr.net Phone: +380567324560 Web site:

http://legion-trade.com

EDRPOU:

37070162

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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
sign.p7s	Not indicated	Feb 13, 2020, 16:36
sign.p7s	Not indicated	Jan 29, 2020, 13:35

Труба.pdf Download	Not indicated	Jan 29, 2020, 13:35
Баланс.pdf Download	Not indicated	Feb 13, 2020, 16:36

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення.pdf Download	Not indicated	Feb 14, 2020, 09:27

Contract

Document name	Document type	Date of publishing
ЛЕГІОН ТРЕЙД дог № ДЗ-5123093 від 20.02.20..PDF Download	Signed contract	Feb 25, 2020, 15:49