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Public procurement simplified procurement

without Qualified electronic signature

Фрези 8 та 12мм

Expected value

UAH298,797.60

without VAT

Completed

Clarification period

from May 29, 2020, 15:02

until Jun 3, 2020, 15:05

Call for proposals

from Jun 3, 2020, 16:50

until Jun 5, 2020, 16:50

Auction

not conducted

Qualification

from Jun 5, 2020, 16:50

until Jun 11, 2020, 09:54

Offers considered

from Jun 11, 2020, 09:54

until Jun 25, 2020, 09:53

Offers to be submitted:

Jun 3, 2020, 16:50 – Jun 5, 2020, 16:50

Clarification period:

May 29, 2020, 15:02 – Jun 3, 2020, 15:05

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Information about customer

Name:

Державна Акціонерна Холдингова Компанія "АРТЕМ"

EDRPOU code:

14307699

Web site:

Not indicated

Address:

Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10

Rating:

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Main contact

Name:

Войник Сергій Олександрович

Language skills:

—

Phone:

044-481-35-78 ; (063)786-43-76

E-mail:

serg@artem.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фреза EC-E5L 12-30C12CF83 IC900 Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів	Quantity: 20 шт	Delivery period: до Jun 28, 2020	Place of delivery: Україна, Відповідно до документації
2	Фреза EC-E5L 08-20C08CF63 IC900 Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів	Quantity: 20 шт	Delivery period: до Jun 28, 2020	Place of delivery: Україна, Відповідно до документації
3	Фреза ECL080B32-4W08 IC900 Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів	Quantity: 20 шт	Delivery period: до Jun 28, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
КД -Фрезы 8 и 12мм.docx Download	Not indicated	May 29, 2020, 15:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-05-29-001056-c

Expected value:

UAH298,797.60 without VAT

Minimum price decrement:

UAH1,493.99

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СТАЙЛ ІНЖИНІРИНГ ГРУП"

E-mail: st-en@ukr.net Phone: +380672355894 EDRPOU:

42803616

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
ISO_9001_2015,_AS9100D_-_ISCAR_GENERAL_until_23.6.22_English.pdf Download	Not indicated	Jun 5, 2020, 13:48
КД Фрези та пластини ДОДАТОК №3 298797.60.doc Download	Not indicated	Jun 5, 2020, 13:48
протокол 4 Стайл Инжиниринг.pdf Download	Not indicated	Jun 5, 2020, 13:48
рахунок 72 АРТЕМ.pdf Download	Not indicated	Jun 5, 2020, 08:47
ISO_9001_2015,_AS9100D_-_ISCAR_GENERAL_until_23.6.22_English.pdf Download	Not indicated	Jun 5, 2020, 08:47
sign.p7s	Not indicated	Jun 5, 2020, 13:48
sign.p7s	Not indicated	Jun 5, 2020, 08:47

КД Фрези та пластини ДОДАТОК №3 298797.60.doc Download	Not indicated	Jun 5, 2020, 08:47
протокол 4 Стайл Инжиниринг.pdf Download	Not indicated	Jun 5, 2020, 08:47
рахунок 72 АРТЕМ.pdf Download	Not indicated	Jun 5, 2020, 13:48

Decision of the responsible person

Document name	Document type	Date of publishing
Заявка - Фрези 8 та 12мм..docx Download	Not indicated	Jun 11, 2020, 09:54

Contract

Document name	Document type	Date of publishing
ДОГОВІР ПОСТАВКИ Стайл Інжиніринг Груп044_295_2020 СКАН_КОПІЯ.pdf Download	Signed contract	Jun 25, 2020, 09:53
Рішення №232.docx Download	Signed contract	Jun 25, 2020, 09:53