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Public procurement simplified procurement

without Qualified electronic signature

Прокат гарячекатаний: швелери, кутики

Expected value

UAH44,472.00

without VAT

Completed

Clarification period

from Mar 6, 2020, 11:08

until Mar 12, 2020, 00:00

Call for proposals

from Mar 12, 2020, 00:00

until Mar 18, 2020, 00:00

Auction

not conducted

Qualification

from Mar 18, 2020, 00:02

until Mar 20, 2020, 13:02

Offers considered

from Mar 20, 2020, 13:02

until Mar 26, 2020, 15:45

Offers to be submitted:

Mar 12, 2020, 00:00 – Mar 18, 2020, 00:00

Clarification period:

Mar 6, 2020, 11:08 – Mar 12, 2020, 00:00

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Information about customer

Name:

КАЗЕННЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС "ІСКРА"

EDRPOU code:

14313866

Web site:

https://iskra.zp.ua/

Address:

Україна, 69071, Запорізька область, ЗАПОРІЖЖЯ, 69071, Запорізька обл., місто Запоріжжя, ВУЛИЦЯ МАГІСТРАЛЬНА, будинок 84

Rating:

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Main contact

Name:

Ніколаець Євген Віталійович

Language skills:

—

Phone:

+380502330423

E-mail:

nikolayets@iskra.zp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Прокат гарячекатаний: швелери, кутики Code DK 021:2015: 14620000-3 Сплави	Quantity: 1,926 кг	Delivery period: Mar 30, 2020 – Apr 15, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація_шв.уг.docx Download	Not indicated	Mar 6, 2020, 11:07

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( working )

Description:

Згідно Конкурсної документації

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

15 ( working )

Description:

Згідно Конкурсної документації

About tender

Complain ID prozorro:

UA-2020-03-06-000321-b

Expected value:

UAH44,472.00 without VAT

Minimum price decrement:

UAH222.36

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:

Крючіхін Сергій Юрійович

E-mail: Kriuchikhin@gmail.com Phone: +38(067)565-97-99 Fax:

+38(067)565-97-99

EDRPOU:

33564620

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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
договора, письма покупатели Download	Not indicated	Mar 16, 2020, 15:53
Додаток 5.pdf Download	Price offer	Mar 18, 2020, 16:01
сертификаты угол швеллер Download	Not indicated	Mar 16, 2020, 15:53
Додаток 3.pdf Download	Technical specifications	Mar 18, 2020, 16:01
документы Download	Not indicated	Mar 16, 2020, 15:53
договора2, письма покупатели Download	Not indicated	Mar 16, 2020, 15:53

Decision of the responsible person

Document name	Document type	Date of publishing
РІШЕННЯ 4-н.doc Download	Not indicated	Mar 20, 2020, 13:02

Contract

Document name	Document type	Date of publishing
договір до тендеру UA-2020-03-06-000321-b_Інтегра_Іскра.pdf Download	Signed contract	Mar 26, 2020, 15:44