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Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015 Код 14622000-7- Сталь Труба ф. 12х1

Expected value

UAH21,000.00

without VAT

Completed

Clarification period

from Apr 7, 2020, 16:44

until Apr 13, 2020, 00:00

Call for proposals

from Apr 13, 2020, 00:00

until Apr 15, 2020, 00:00

Auction

from Apr 15, 2020, 14:42

until Apr 15, 2020, 15:09

Qualification

from Apr 15, 2020, 15:09

until Apr 27, 2020, 14:52

Offers considered

from Apr 27, 2020, 14:52

until Jun 5, 2020, 14:18

Offers to be submitted:

Apr 13, 2020, 00:00 – Apr 15, 2020, 00:00

Auction launch:

Apr 15, 2020, 14:42 – Apr 15, 2020, 15:09

Clarification period:

Apr 7, 2020, 16:44 – Apr 13, 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	Труба ф. 12х1 ст. 08Х18Н10Т ГОСТ 5632-81, ГОСТ 9941-81 Code DK 021:2015: 14622000-7 Сталь	Quantity: 100 кг	Delivery period: Apr 22, 2020 – May 2, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_16af24cdea5d484ba2e7e4e4c2f7ab06.yaml	Not indicated	Apr 15, 2020, 15:09
audit_16af24cdea5d484ba2e7e4e4c2f7ab06.yaml	Not indicated	Apr 15, 2020, 15:09

Конкурсна документація ДК 0212015 Код - 14622000-7- Сталь труба.docx Download	Not indicated	Apr 7, 2020, 16:43

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( calendar )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-04-07-001203-c

Expected value:

UAH21,000.00 without VAT

Minimum price decrement:

UAH105.00

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:

ПП "Техкомплект-СВ"

E-mail: techkomplekt.sv@gmail.com Phone: +380442210483 Web site:

http://techkomplektsv.wix.com/kiev

EDRPOU:

31838222

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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
Дилеровское письмо.jpg Download	Not indicated	Apr 13, 2020, 11:36
Техкомплект Наказ №1 Директор.jpeg Download	Not indicated	Apr 13, 2020, 11:36
Договор о оценке показателей продукции.pdf Download	Not indicated	Apr 13, 2020, 11:36
Додаток №1 ПП Техкомплект СВ 5596707 подпис.pdf Download	Not indicated	Apr 13, 2020, 11:36
КОНКУРСНА ПРОПОЗИЦІЯ ПП Техкомплект СВ 5596707 Подпис.pdf Download	Not indicated	Apr 13, 2020, 11:36

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2020-04-07-001203-c.docx Download	Not indicated	Apr 27, 2020, 14:52

Contract

Document name	Document type	Date of publishing
Договір № UA-2020-04-07-001203-c.pdf Download	Signed contract	Jun 5, 2020, 14:17

Offer

UAH17,100.00 without VAT

Status

winner

Name:

ТОВ "ВИРОБНИЧО-КОМЕРЦІЙНЕ ПІДПРИЄМСТВО "

E-mail: elena@tehno-comfort.com.ua Phone: +38067 454-62-68 EDRPOU:

42545053

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name	Document type	Date of publishing
Технічна специфікація.pdf Download	Not indicated	Apr 14, 2020, 14:56
Конкурсна пропозиція.pdf Download	Not indicated	Apr 14, 2020, 14:56
sign.p7s	Not indicated	Apr 14, 2020, 14:56

Offer

UAH17,800.00 without VAT

Status

Not considered

Name:

ТОВ "АРМА ГРУПП"

E-mail: armagrypptend@gmail.com Phone: +380675669781 EDRPOU:

41464728

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Documents submitted with the offer

Document name	Document type	Date of publishing
виконання аналогічних дог..PDF Download	Not indicated	Apr 14, 2020, 16:08
сертифікат.PDF Download	Not indicated	Apr 14, 2020, 16:08
лист відгук шепетовка.jpg Download	Not indicated	Apr 14, 2020, 16:08
довідка бухгалтер і керівник.PDF Download	Not indicated	Apr 14, 2020, 16:08
Св во о смерти.PDF Download	Not indicated	Apr 14, 2020, 16:08
ндс.PDF Download	Not indicated	Apr 14, 2020, 16:08
Протокол 0407.PDF Download	Not indicated	Apr 14, 2020, 16:08
лист відгук коррокоут.PDF Download	Not indicated	Apr 14, 2020, 16:08
Витяг ЄДРПОУ.pdf Download	Not indicated	Apr 14, 2020, 16:08
технічна специфікація.PDF Download	Not indicated	Apr 14, 2020, 16:08
Статут АРМА ГРУПП.PDF Download	Not indicated	Apr 14, 2020, 16:08
Приказ Ген Директор Тимошенко.PDF Download	Not indicated	Apr 14, 2020, 16:08
выписка о регистрации.PDF Download	Not indicated	Apr 14, 2020, 16:08
конкурсна пропозиція.PDF Download	Not indicated	Apr 14, 2020, 16:08
довідка наявність працівників.PDF Download	Not indicated	Apr 14, 2020, 16:08
субпідрядник.PDF Download	Not indicated	Apr 14, 2020, 16:08
опись.PDF Download	Not indicated	Apr 14, 2020, 16:08
протокол арма.PDF Download	Not indicated	Apr 14, 2020, 16:08

Offer

UAH19,700.00 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 Сталь

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