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without Qualified electronic signature

ДК 021:2015 24950000-8 Спеціалізована хімічна продукція Флюс, коагулятор шлаку, ключа паста

Expected value

UAH34,190.00

without VAT

Completed

Clarification period

from Jul 6, 2020, 16:21

until Jul 10, 2020, 15:00

Call for proposals

from Jul 10, 2020, 15:00

until Jul 14, 2020, 15:00

Auction

not conducted

Qualification

from Jul 14, 2020, 15:01

until Jul 17, 2020, 11:47

Offers considered

from Jul 17, 2020, 11:47

until Sep 1, 2020, 11:06

Offers to be submitted:

Jul 10, 2020, 15:00 – Jul 14, 2020, 15:00

Clarification period:

Jul 6, 2020, 16:21 – Jul 10, 2020, 15:00

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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	Флюс Probat-Fluss AL 224 Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція	Quantity: 100 кг.	Delivery period: Jul 20, 2020 – Aug 20, 2020	Place of delivery: Україна, Відповідно до документації
2	Коагулятор шлаку VIASCORE F Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція	Quantity: 100 кг.	Delivery period: Jul 20, 2020 – Aug 20, 2020	Place of delivery: Україна, Відповідно до документації
3	Клеюча паста Colla NL Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція	Quantity: 150 кг.	Delivery period: Jul 20, 2020 – Aug 20, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДК 0212015 24950000-8 Спеціалізована хімічна продукція (1).docx Download	Not indicated	Jul 6, 2020, 16:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-06-002015-c

Expected value:

UAH34,190.00 without VAT

Minimum price decrement:

UAH170.95

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 "АЙ-ВЕГА"

E-mail: ivegatov@gmail.com Phone: 380955749429 EDRPOU:

31150252

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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
Додаток №5.pdf Download	Not indicated	Jul 14, 2020, 11:09
ЕДР.pdf Download	Not indicated	Jul 14, 2020, 11:09
Исполнение аналогичных договоров.pdf Download	Not indicated	Jul 14, 2020, 11:09
ПДВ.pdf Download	Not indicated	Jul 14, 2020, 11:09
Письмо ФИНАНСОВАЯ СПОСОБНОСТЬ.pdf Download	Not indicated	Jul 14, 2020, 11:09
Приказ АЙ-ВЕГА.pdf Download	Not indicated	Jul 14, 2020, 11:09
Додаток №3.pdf Download	Not indicated	Jul 14, 2020, 11:09

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2020-07-06-002015-c.docx Download	Not indicated	Jul 17, 2020, 11:47