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Public procurement simplified procurement

without Qualified electronic signature

Сталь 14х17Н2 коло20,30,40мм ГОСТ 5632-72,ГОСТ 5949-75

Expected value

UAH657,038.00

without VAT

Completed

Clarification period

from Feb 13, 2020, 09:27

until Feb 19, 2020, 00:00

Call for proposals

from Feb 19, 2020, 15:00

until Feb 24, 2020, 00:00

Auction

from Feb 24, 2020, 14:57

until Feb 24, 2020, 15:18

Qualification

from Feb 24, 2020, 15:18

until Mar 24, 2020, 17:09

Offers considered

from Mar 24, 2020, 17:09

until Mar 31, 2020, 16:04

Offers to be submitted:

Feb 19, 2020, 15:00 – Feb 24, 2020, 00:00

Auction launch:

Feb 24, 2020, 14:57 – Feb 24, 2020, 15:18

Clarification period:

Feb 13, 2020, 09:27 – Feb 19, 2020, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС "ПРОГРЕС"

EDRPOU code:

14307297

Web site:

Not indicated

Address:

Україна, 16610, Чернігівська область, Ніжин, 16600, Чернігівська обл., місто Ніжин, ВУЛИЦЯ НОСІВСЬКИЙ ШЛЯХ, будинок 29

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Main contact

Name:

УОП ГП НПК "Прогресс"

Language skills:

—

Phone:

—

E-mail:

upmo.progress@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сталь 17х17Н2 коло 20мм Code DK 021:2015: 14620000-3 Сплави	Quantity: 525 кг	Delivery period: Feb 21, 2020 – Feb 28, 2020	Place of delivery: Україна, Чернігівська область, Ніжин, Носівський шлях,29
2	Сталь 17х17Н2 коло 30мм Code DK 021:2015: 14620000-3 Сплави	Quantity: 1,743 кг	Delivery period: Feb 21, 2020 – Feb 28, 2020	Place of delivery: Україна, Чернігівська область, Ніжин, Носівський шлях,29
3	Сталь 17х17Н2 коло 40мм Code DK 021:2015: 14620000-3 Сплави	Quantity: 4,577 кг	Delivery period: Feb 21, 2020 – Feb 28, 2020	Place of delivery: Україна, Чернігівська область, Ніжин, Носівський шлях,29

Procurement documents

Document name	Document type	Date of publishing
audit_1dd999bc1c7c4ee79391e2ab3e285098.yaml	Not indicated	Feb 24, 2020, 15:18
audit_1dd999bc1c7c4ee79391e2ab3e285098.yaml	Not indicated	Feb 24, 2020, 15:18

Конкурсна документація.docx Download	Not indicated	Feb 13, 2020, 09:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-13-000251-c

Expected value:

UAH657,038.00 without VAT

Minimum price decrement:

UAH6,570.38

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:

ООО Импера Групп

E-mail: m_shub@impera.com.ua Phone: +38 056 785 55 05 Web site:

https://www.impera.com.ua/

EDRPOU:

38677154

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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
Конкурсное предложение 39.pdf Download	Not indicated	Feb 21, 2020, 17:00

Decision of the responsible person

Document name	Document type	Date of publishing
UA-2020-02-13-000251-c.docx Download	Not indicated	Mar 24, 2020, 17:09

Contract

Document name	Document type	Date of publishing
Договір 2402-20.pdf Download	Signed contract	Mar 31, 2020, 16:04
Спец..pdf Download	Signed contract	Mar 31, 2020, 16:04