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Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015 Код 14814000-0 Графіт штучний

Expected value

UAH104,000.00

without VAT

Completed

Clarification period

from Feb 20, 2020, 15:47

until Feb 26, 2020, 00:00

Call for proposals

from Feb 26, 2020, 00:00

until Feb 28, 2020, 00:00

Auction

from Feb 28, 2020, 15:15

until Feb 28, 2020, 15:48

Qualification

from Feb 28, 2020, 15:48

until Mar 12, 2020, 15:38

Offers considered

from Mar 12, 2020, 15:38

until Mar 24, 2020, 15:51

Offers to be submitted:

Feb 26, 2020, 00:00 – Feb 28, 2020, 00:00

Auction launch:

Feb 28, 2020, 15:15 – Feb 28, 2020, 15:48

Clarification period:

Feb 20, 2020, 15:47 – Feb 26, 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	Електроди графітовані ЕГ-300 мм у комплекті з ніпелями Code DK 021:2015: 14814000-0 Графіт штучний	Quantity: 800 кг	Delivery period: Mar 4, 2020 – Mar 13, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_54daa258d7094925a0816e64d0af0b1e.yaml	Not indicated	Feb 28, 2020, 15:48
audit_54daa258d7094925a0816e64d0af0b1e.yaml	Not indicated	Feb 28, 2020, 15:48

Конкурсна документація ДК 0212015 Код - 14814000-0 Електроди графітовані.docx Download	Not indicated	Feb 20, 2020, 15:46

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

7 ( 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-2020-02-20-001572-a

Expected value:

UAH104,000.00 without VAT

Minimum price decrement:

UAH520.00

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:

Валентин Олександрович Міненко

E-mail: miaprom@gmail.com Phone: +380997917315 EDRPOU:

40193511

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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
Сертифікат.PDF Download	Technical specifications	Feb 27, 2020, 17:24
Паспорт.PDF Download	Technical specifications	Feb 27, 2020, 17:24
ТехСпециф.PDF Download	Technical specifications	Feb 27, 2020, 17:24
Конкурсна пропозиція.PDF Download	Price offer	Feb 27, 2020, 17:24

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця №UA-2020-02-20-001572-a.docx Download	Not indicated	Mar 12, 2020, 15:38

Contract

Document name	Document type	Date of publishing
Договір № UA-2020-02-20-001572-a.pdf Download	Signed contract	Mar 24, 2020, 15:51

Offer

UAH80,000.00 without VAT

Status

winner

Name:

Лопотько Дмитро

E-mail: Lopotkodima92@gmail.com Phone: 380930102424, 380952609677 EDRPOU:

3373909478

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Documents submitted with the offer

Document name	Document type	Date of publishing
1. ISO 14001 2015_ukr.pdf	Compliance confirmation	Feb 26, 2020, 19:42
1. ISO 9001 2015_ukr.pdf	Compliance confirmation	Feb 26, 2020, 19:42
1. ISO 50001_2011_ukr.pdf	Compliance confirmation	Feb 26, 2020, 19:42
1. OHSAS 18001_2018_ukr.jpg	Compliance confirmation	Feb 26, 2020, 19:42
2. Конкурсна пропозиція.pdf	Compliance confirmation	Feb 26, 2020, 19:42
1. Технічні характеристики.pdf	Compliance confirmation	Feb 26, 2020, 19:42
2. Технічна специфікація.pdf	Compliance confirmation	Feb 26, 2020, 19:42

Offer

UAH97,400.00 without VAT

Status

Not considered

Name:

Лагода Наталія Вікторівна

E-mail: lagoda@tata.ua Phone: +380674592285 Fax:

+380612226914

EDRPOU:

19264196

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Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток-3.jpg Download	Not indicated	Feb 27, 2020, 15:47
Паспорт якості.jpg Download	Not indicated	Feb 27, 2020, 15:47
Додаток-1.jpg Download	Not indicated	Feb 27, 2020, 15:47

Offer

UAH97,920.00 without VAT

Status

Not considered

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АЙ-ВЕГА"

E-mail: ivegatov@gmail.com Phone: 380955749429 EDRPOU:

31150252

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Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток №1.pdf Download	Not indicated	Feb 26, 2020, 09:46
Додаток №3.pdf Download	Not indicated	Feb 26, 2020, 09:46
Довідка о незалученні субпідрядника.pdf Download	Not indicated	Feb 26, 2020, 09:46

Offer

UAH103,480.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Графіт штучний

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"