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Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015- 34312500-2 Ущільнювальні прокладки Пароніт

Expected value

UAH28,170.00

without VAT

Completed

Clarification period

from Feb 19, 2020, 08:45

until Feb 25, 2020, 00:00

Call for proposals

from Feb 25, 2020, 00:00

until Feb 27, 2020, 00:00

Auction

not conducted

Qualification

from Feb 27, 2020, 00:02

until Mar 5, 2020, 15:55

Offers considered

from Mar 5, 2020, 15:55

until Mar 31, 2020, 19:32

Offers to be submitted:

Feb 25, 2020, 00:00 – Feb 27, 2020, 00:00

Clarification period:

Feb 19, 2020, 08:45 – Feb 25, 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	Пароніт ПМБ-0,6 ГОСТ 481-80 Code DK 021:2015: 34312500-2 Ущільнювальні прокладки	Quantity: 220 кг	Delivery period: Mar 4, 2020 – Mar 16, 2020	Place of delivery: Україна, Відповідно до документації
2	Пароніт ПМБ-0,4 ГОСТ 481-80 Code DK 021:2015: 34312500-2 Ущільнювальні прокладки	Quantity: 90 кг	Delivery period: Mar 4, 2020 – Mar 16, 2020	Place of delivery: Україна, Відповідно до документації
3	Пароніт ПМБ-1,0 ГОСТ 481-80 Code DK 021:2015: 34312500-2 Ущільнювальні прокладки	Quantity: 130 кг	Delivery period: Mar 4, 2020 – Mar 16, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДК 0212015- 34312500-2 Ущільнювальні прокладки (пароніт).docx Download	Not indicated	Feb 19, 2020, 08:44

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-19-000035-c

Expected value:

UAH28,170.00 without VAT

Minimum price decrement:

UAH140.85

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 "Укрростехнології"

E-mail: ukrros@mail.ua Phone: +380563787215 EDRPOU:

34825038

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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.Повноваження посадової особи — копия.pdf Download	Not indicated	Feb 25, 2020, 12:29
5.СТАТУТ.PDF Download	Not indicated	Feb 25, 2020, 12:29
чистые активы.PDF Download	Not indicated	Feb 25, 2020, 12:29
4.ВИТЯГ ПДВ.PDF Download	Not indicated	Feb 25, 2020, 12:29
ПМБ 0,6.JPG Download	Not indicated	Feb 25, 2020, 12:29
вимоги.PDF Download	Not indicated	Feb 25, 2020, 12:29
Справка (налоги).PDF Download	Not indicated	Feb 25, 2020, 12:29
ПМБ 0,4.jpg Download	Not indicated	Feb 25, 2020, 12:29
ПМБ 1.JPG Download	Not indicated	Feb 25, 2020, 12:29
цінова.PDF Download	Not indicated	Feb 25, 2020, 12:29
Справка (угол.дела).PDF Download	Not indicated	Feb 25, 2020, 12:29

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця №UA-2020-02-19-000035-c.docx Download	Not indicated	Mar 5, 2020, 15:55