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Public procurement simplified procurement

without Qualified electronic signature

Електроди НИИ-48Г

Expected value

UAH88,392.00

without VAT

Completed

Clarification period

from Feb 17, 2020, 18:17

until Feb 20, 2020, 19:00

Call for proposals

from Feb 21, 2020, 11:00

until Feb 25, 2020, 11:00

Auction

not conducted

Qualification

from Feb 25, 2020, 11:00

until Feb 25, 2020, 18:27

Offers considered

from Feb 25, 2020, 18:27

until Mar 24, 2020, 13:45

Offers to be submitted:

Feb 21, 2020, 11:00 – Feb 25, 2020, 11:00

Clarification period:

Feb 17, 2020, 18:17 – Feb 20, 2020, 19:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКЕ КОНСТРУКТОРСЬКЕ БЮРО З МАШИНОБУДУВАННЯ ІМЕНІ О.О. МОРОЗОВА"

EDRPOU code:

14310299

Web site:

http://www.morozov.com.ua

Address:

Україна, 61001, Харківська область, Харків, ХАРКІВ, ул.Плехановская,126

Rating:

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Main contact

Name:

Яремчук Олег Григорьевич

Language skills:

—

Phone:

+38 (057) 757 87 86

E-mail:

yog@morozov.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електроди НИИ-48Г діаметр 3 мм, ГОСТ 9466-75, ГОСТ 10052-75, ТУ У 14288312.008-99 Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 285 кг	Delivery period: Mar 1, 2020 – Mar 10, 2020	Place of delivery: Україна, 61001, Харківська область, Харків, Плеханівська 126
2	Електроди НИИ-48Г діаметр 4 мм, ГОСТ 9466-75, ГОСТ 10052-75, ТУ У 14288312.008-99 Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 325 кг	Delivery period: Mar 1, 2020 – Mar 10, 2020	Place of delivery: Україна, 61001, Харківська область, Харків, Плеханівська 126

Procurement documents

Document name	Document type	Date of publishing
Проект Договору поставки.doc Download	Not indicated	Feb 17, 2020, 18:16
2020_02_14_Електроди.docx Download	Not indicated	Feb 17, 2020, 18:16
Обгрунтування чому саме Суми-Електрод та ТОДО+.pdf Download	Not indicated	Feb 17, 2020, 18:16

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

80%

Period (in days):

10 ( working )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

20%

Period (in days):

10 ( working )

Description:

Поставка товару та прийняття товару ВТК

About tender

Complain ID prozorro:

UA-2020-02-17-001289-c

Expected value:

UAH88,392.00 without VAT

Minimum price decrement:

UAH441.96

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 "ВИРОБНИЧО-КОМЕРЦІЙНА ФІРМА "КАНТ"

E-mail: PKFKANT@GMAIL.COM Phone: +380503105863 EDRPOU:

21464732

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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
3._КОНКУРСНО-ЦIНОВА_ПРОПОЗИЦIЯ.pdf Download	Not indicated	Feb 25, 2020, 00:12
1.2.S0110012_1-м,_2-м._Фiнансовий_звiт_суб'eкта_малого_пiдприeмництва9_мiс..pdf Download	Not indicated	Feb 25, 2020, 00:12
ВКФ_Кант_Виписка_з_держреeстра_нов.pdf Download	Not indicated	Feb 25, 2020, 00:12
2._ТЕХНIЧНА_СПЕЦИФIКАЦIЯ.pdf Download	Not indicated	Feb 25, 2020, 00:12
Сертифiкати_якостi_НИИ-48Г.pdf Download	Not indicated	Feb 25, 2020, 00:12
ВКФ_Кант_Свидоцтво_ПДВ.pdf Download	Not indicated	Feb 25, 2020, 00:12
Проект_Договору_поставки_с_Кант.pdf Download	Not indicated	Feb 25, 2020, 00:12
Сертификат дилера 2020.pdf Download	Not indicated	Feb 25, 2020, 00:12
1.1_Лист-вiдгук.pdf Download	Not indicated	Feb 25, 2020, 00:12
1.2.S0110011_1-м,_2-м._Фiнансовий_звiт_суб'eкта_малого_пiдприeмництва1_квартал_.2019.pdf Download	Not indicated	Feb 25, 2020, 00:12
1.2.S0110012_1-м,_2-м._Фiнансовий_звiт_суб'eкта_малого_пiдприeмництва2019.pdf Download	Not indicated	Feb 25, 2020, 00:12
1.2.S0110011_1-м,_2-м._Фiнансовий_звiт_суб'eкта_малого_пiдприeмництва_пiврiччя.pdf Download	Not indicated	Feb 25, 2020, 00:12
4.ВКФ_Кант_Наказ_про_призначення_директора.pdf Download	Not indicated	Feb 25, 2020, 00:12