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ДК 021:2015 Код 35420000-4- Частини транспортних засобів військового призначення

Expected value

UAH441,235.00

without VAT

Completed

Clarification period

from Feb 17, 2020, 14:59

until Feb 21, 2020, 00:00

Call for proposals

from Feb 21, 2020, 00:00

until Feb 25, 2020, 00:00

Auction

not conducted

Qualification

from Feb 25, 2020, 00:00

until Mar 3, 2020, 16:17

Offers considered

from Mar 3, 2020, 16:17

until Apr 9, 2020, 20:50

Offers to be submitted:

Feb 21, 2020, 00:00 – Feb 25, 2020, 00:00

Clarification period:

Feb 17, 2020, 14:59 – Feb 21, 2020, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

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:

+38 (050) 700 71 18

E-mail:

malyshev.tender@ukroboronprom.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	457.07.134 стакан підшипника Code DK 021:2015: 35420000-4 Частини транспортних засобів військового призначення	Quantity: 500 шт	Delivery period: Mar 4, 2020 – May 4, 2020	Place of delivery: Україна, Відповідно до документації
2	457.07.136 обойма внутрішня Code DK 021:2015: 35420000-4 Частини транспортних засобів військового призначення	Quantity: 100 шт	Delivery period: Mar 4, 2020 – May 4, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
457.07.136.tif	Not indicated	Feb 18, 2020, 15:44
457.07.136.tif	Not indicated	Feb 17, 2020, 14:58

457.07.134.tif	Not indicated	Feb 18, 2020, 15:44
457.07.134.tif	Not indicated	Feb 17, 2020, 14:58

Конкурсна документація ДК 0212015 Код - 35420000-4 Частини транспортних засобів (1).docx Download	Not indicated	Feb 17, 2020, 15:11
Конкурсна документація ДК 0212015 Код - 35420000-4 Частини транспортних засобів (1).docx Download	Not indicated	Feb 17, 2020, 14:58

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( working )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-17-000768-c

Expected value:

UAH441,235.00 without VAT

Minimum price decrement:

UAH2,206.18

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "ДЖІ ЕНД КЕЙ"

E-mail: dwoya2@ukr.net Phone: +380668334182 EDRPOU:

31451749

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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
ТС.pdf Download	Not indicated	Feb 24, 2020, 23:35
Конкурсна пропозиція стакан.pdf Download	Not indicated	Feb 25, 2020, 14:37
за 2019 рік фінансовий звіт суб'єкта малого підприємництва.pdf Download	Not indicated	Feb 24, 2020, 23:35
відсутність кримін.провадж.pdf Download	Not indicated	Feb 24, 2020, 23:35
Лист погодження з умовами тендеру.pdf Download	Not indicated	Feb 24, 2020, 23:35
аналогічні контракти.pdf Download	Not indicated	Feb 24, 2020, 23:35
ОПИС СТАТУТ 2019.pdf Download	Not indicated	Feb 24, 2020, 23:35
Довідка обладнення.pdf Download	Not indicated	Feb 24, 2020, 23:35
sign.p7s	Not indicated	Feb 25, 2020, 14:39

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця №UA-2020-02-17-000768-c.docx Download	Not indicated	Mar 3, 2020, 16:17