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Public procurement simplified procurement

without Qualified electronic signature

Гайки;Гвинти

Продукція має бути оцинкованою Доставка-DDP

Expected value

UAH196,000.00

without VAT

Completed

Clarification period

from Feb 19, 2020, 12:00

until Feb 25, 2020, 00:00

Call for proposals

from Feb 25, 2020, 00:00

until Feb 28, 2020, 00:00

Auction

from Feb 28, 2020, 14:14

until Feb 28, 2020, 14:47

Qualification

from Feb 28, 2020, 14:47

until Mar 12, 2020, 13:53

Offers considered

from Mar 12, 2020, 13:53

until Apr 8, 2020, 11:45

Offers to be submitted:

Feb 25, 2020, 00:00 – Feb 28, 2020, 00:00

Auction launch:

Feb 28, 2020, 14:14 – Feb 28, 2020, 14:47

Clarification period:

Feb 19, 2020, 12:00 – Feb 25, 2020, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "КРАСИЛІВСЬКИЙ АГРЕГАТНИЙ ЗАВОД"

EDRPOU code:

14307831

Web site:

Not indicated

Address:

Україна, 31000, Хмельницька область, Красилів, вул. Щаслива, буд. 1

Rating:

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Main contact

Name:

Ящук Наталія

Language skills:

—

Phone:

+380977759022

E-mail:

YASHCHUK@KAZ.KM.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	DIN934 гайка М6 Code DK 021:2015: 44500000-5 Знаряддя, замки, ключі, петлі, кріпильні деталі, ланцюги та пружини	Quantity: 500,000 шт	Delivery period: Feb 28, 2020 – Mar 14, 2020	Place of delivery: Україна, 31000, Хмельницька область, Красилів, Щаслива 1
2	DIN967 гвинт 6х10 Code DK 021:2015: 44500000-5 Знаряддя, замки, ключі, петлі, кріпильні деталі, ланцюги та пружини	Quantity: 500,000 шт	Delivery period: Feb 28, 2020 – Mar 14, 2020	Place of delivery: Україна, 31000, Хмельницька область, Красилів, Щаслива 1

Procurement documents

Document name	Document type	Date of publishing
audit_d59d14919738431db9d06eecd8fdb283.yaml	Not indicated	Feb 28, 2020, 14:47
audit_d59d14919738431db9d06eecd8fdb283.yaml	Not indicated	Feb 28, 2020, 14:47

КОНКУРСНА ДОКУМЕНТАЦІЯ НА ЗАКУПІВЛЮ 1.docx Download	Not indicated	Feb 19, 2020, 11:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Відтермінування платежу до 30 днів

About tender

Complain ID prozorro:

UA-2020-02-19-000297-a

Expected value:

UAH196,000.00 without VAT

Minimum price decrement:

UAH1,960.00

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:

ХФ ПАТ "Солді і КО""Солді-Хмельницький"

E-mail: andrii_pasevin@km.soldi.ua Phone: +38067-344-61-62 Web site:

http://www.metalvis.ua

EDRPOU:

39150134

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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
Марченко Є.В. Доручення від 17.05.2019.pdf Download	Not indicated	Feb 25, 2020, 12:55
СОЛДІ Комерц.пропозиція.pdf Download	Not indicated	Feb 25, 2020, 12:55