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Public procurement simplified procurement

without Qualified electronic signature

Прокат листовий гарячекатаний

Expected value

UAH109,044.00

without VAT

Completed

Clarification period

from Mar 6, 2020, 13:32

until Mar 13, 2020, 00:00

Call for proposals

from Mar 13, 2020, 00:00

until Mar 19, 2020, 00:00

Auction

from Mar 19, 2020, 14:42

until Mar 19, 2020, 15:03

Qualification

from Mar 19, 2020, 15:03

until Mar 24, 2020, 10:16

Offers considered

from Mar 24, 2020, 10:16

until Mar 26, 2020, 15:47

Offers to be submitted:

Mar 13, 2020, 00:00 – Mar 19, 2020, 00:00

Auction launch:

Mar 19, 2020, 14:42 – Mar 19, 2020, 15:03

Clarification period:

Mar 6, 2020, 13:32 – Mar 13, 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 листовий гарячекатаний Code DK 021:2015: 14620000-3 Сплави	Quantity: 4,800 кг	Delivery period: Mar 30, 2020 – Apr 13, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація_гк.docx Download	Not indicated	Mar 6, 2020, 13:31
audit_d95afdc0d8244d28afa8e84f8535420b.yaml	Not indicated	Mar 19, 2020, 15:03
audit_d95afdc0d8244d28afa8e84f8535420b.yaml	Not indicated	Mar 19, 2020, 15:03

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-2020-03-06-001104-c

Expected value:

UAH109,044.00 without VAT

Minimum price decrement:

UAH545.22

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:

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
Дод3.pdf Download	Technical specifications	Mar 20, 2020, 16:39
договора2, письма покупатели Download	Not indicated	Mar 17, 2020, 13:55
Дод5.pdf Download	Price offer	Mar 20, 2020, 16:39
договора, письма покупатели Download	Not indicated	Mar 17, 2020, 13:55
документы Download	Not indicated	Mar 17, 2020, 13:55
сертификаты гк Download	Not indicated	Mar 18, 2020, 15:31

Decision of the responsible person

Document name	Document type	Date of publishing
РІШЕННЯ 8-н.doc Download	Not indicated	Mar 24, 2020, 10:16

Contract

Document name	Document type	Date of publishing
договір до тендеру UA-2020-03-06-001104-c_Інтегра_Іскра.pdf Download	Signed contract	Mar 26, 2020, 15:47

Offer

UAH93,200.00 without VAT

Status

winner

Name:

ТОВ ,,ФОРТ СЕМА ЛТД"

E-mail: andrey@fort-sema.com Phone: 067 17 287 17 lena@fort-semа. Web site:

http://www.fort-sema.com

EDRPOU:

30709995

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Documents submitted with the offer

Document name	Document type	Date of publishing
5408331 Додаток 5.pdf Download	Not indicated	Mar 18, 2020, 16:00
5408331 Специфікація №1.pdf Download	Not indicated	Mar 18, 2020, 16:00