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ДК 021:2015 Код 14622000-7- Сталь Коло ф.25 сталь ХН65ВМТЮ (ЕІ-893) ТУ 14-131-832-91, ГОСТ 2590-2006

Expected value

UAH388,500.00

without VAT

Canceled

Clarification period

from May 26, 2020, 08:18

until Jun 1, 2020, 00:00

Call for proposals

from Jun 1, 2020, 00:00

until Jun 3, 2020, 00:00

Auction

from Jun 3, 2020, 14:33

until Jun 3, 2020, 14:54

Qualification

from Jun 3, 2020, 14:54

Offers considered

not conducted

Offers to be submitted:

Jun 1, 2020, 00:00 – Jun 3, 2020, 00:00

Auction launch:

Jun 3, 2020, 14:33 – Jun 3, 2020, 14:54

Clarification period:

May 26, 2020, 08:18 – Jun 1, 2020, 00:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

26.05.2020 року опубліковано конкурс № UA-2020-05-26-000027-c на закупівлю послуги ДК 021:2015 Код 14622000-7- Сталь. У зв’язку з тим, що відпала потреба у закупівлі металопрокату на підприємстві вважаю за необхідне скасувати конкурс № UA-2020-05-26-000027-c.

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 5, 2020, 14:53
Скасування.pdf Download	Not indicated	Jun 5, 2020, 14:53
Протокол скасування тендеру № UA-2020-05-26-000027-c.docx Download	Not indicated	Jun 5, 2020, 14:53

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	Коло ф.25 сталь ХН65ВМТЮ (ЕІ-893) ТУ 14-131-832-91, ГОСТ 2590-2006 Code DK 021:2015: 14622000-7 Сталь	Quantity: 150 кг	Delivery period: Jun 9, 2020 – Jun 16, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
КОНКУРСНА - коло сталь.docx Download	Not indicated	May 26, 2020, 08:17
audit_57882ea317284e77bd59b5186354c4e2.yaml	Not indicated	Jun 3, 2020, 14:54
audit_57882ea317284e77bd59b5186354c4e2.yaml	Not indicated	Jun 3, 2020, 14:54

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

5 ( working )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2020-05-26-000027-c

Expected value:

UAH388,500.00 without VAT

Minimum price decrement:

UAH1,942.50

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРО-СВІТ"

E-mail: pro.svitooo@gmail.com Phone: +380989913985 EDRPOU:

35114417

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Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція ТОВ ПРО-СВІТ ф25.PDF Download	Not indicated	Jun 2, 2020, 19:20
Оновлена цінова пропозиція ф25 ЕІ-893 03.06.2020.PDF Download	Not indicated	Jun 3, 2020, 18:20
Довідка ТОВ ПРО-СВІТ.PDF Download	Not indicated	Jun 2, 2020, 19:20
приказ Тверье.pdf Download	Not indicated	Jun 2, 2020, 19:20
Техн. специф ТОВ ПРО-СВІТ ф25.PDF Download	Not indicated	Jun 2, 2020, 19:20

Offer

UAH384,600.00 without VAT

Status

waiting for a decision

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛЕКТРОВІК - СТАЛЬ СП"

E-mail: alex@evek.org Phone: 0937271911 Web site:

http://www.evek.org/

EDRPOU:

34986490

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Documents submitted with the offer

Document name	Document type	Date of publishing
наказ про призначення директора.pdf Download	Not indicated	Jun 2, 2020, 10:48
КП єи893 25 мм.pdf Download	Not indicated	Jun 2, 2020, 10:48
Техн спец эи893 ф 25.pdf Download	Not indicated	Jun 2, 2020, 10:48
Фін. звіт.pdf Download	Not indicated	Jun 2, 2020, 10:48