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Public procurement simplified procurement

without Qualified electronic signature

З’єднувачі типу ШР, ШРГ, 2РМ, 2РМД, 2РМГ, 2РМГП

Контактна особа: Лущай Віталй Іванович, провідний економіст з МТЗ, тел.:+38(044) 567-86-86, +38(044) 567-80-45.

Expected value

UAH184,740.00

without VAT

Completed

Clarification period

from Jul 7, 2020, 15:39

until Jul 10, 2020, 15:40

Call for proposals

from Jul 10, 2020, 16:40

until Jul 14, 2020, 16:40

Auction

from Jul 15, 2020, 11:39

until Jul 15, 2020, 12:06

Qualification

from Jul 15, 2020, 12:06

until Jul 16, 2020, 16:50

Offers considered

from Jul 16, 2020, 16:50

until Jul 28, 2020, 14:14

Offers to be submitted:

Jul 10, 2020, 16:40 – Jul 14, 2020, 16:40

Auction launch:

Jul 15, 2020, 11:39 – Jul 15, 2020, 12:06

Clarification period:

Jul 7, 2020, 15:39 – Jul 10, 2020, 15:40

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"

EDRPOU code:

14302667

Web site:

http://www.ukroboronprom.com.ua

Address:

Україна, 02093, Київська область, Київ, вул. Бориспільська, будинок 34-А

Rating:

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Main contact

Name:

Мехед Олександра Олександрівна

Language skills:

—

Phone:

+380504398301

E-mail:

OOMKBTZ@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	З’єднувачі типу ШР, ШРГ, 2РМ, 2РМД, 2РМГ, 2РМГП Code DK 021:2015: 31220000-4 Елементи електричних схем	Quantity: 566 шт.		Place of delivery: Україна, 02093, Київська область, Київ, Бориспільська 34а

Procurement documents

Document name	Document type	Date of publishing
Додаток 5. Проект договору (З'єднувачі).doc Download	Draft contract	Jul 7, 2020, 16:34
Додаток 5. Проект договору (З'єднувачі).doc Download	Draft contract	Jul 7, 2020, 15:38

audit_80d232a568fe4488b51e68e4dc431958.yaml	Not indicated	Jul 15, 2020, 12:06
audit_80d232a568fe4488b51e68e4dc431958.yaml	Not indicated	Jul 15, 2020, 12:06

Конкурсна документація на закупівлю (З'єднувачі).docx Download	Procurement documents	Jul 7, 2020, 15:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

70%

Period (in days):

2 ( working )

Description:

70% попередня оплата згідно рахунка-фактури

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

30%

Period (in days):

10 ( working )

Description:

30% кінцевий розрахунок протягом 10 робочих днів після проходження вхідного контролю ВТК але не пізніше 15 робочих днів після поставки.

About tender

Complain ID prozorro:

UA-2020-07-07-003429-b

Expected value:

UAH184,740.00 without VAT

Minimum price decrement:

UAH1,847.40

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 "ГРУП ІНТРЕЙД"

E-mail: grupin18@gmail.com Phone: +380662544983 EDRPOU:

41071921

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Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка щодо походження товару.pdf Download	Not indicated	Jul 13, 2020, 16:50
довідка про крим. пров., заборгованість, діяльність.pdf Download	Not indicated	Jul 13, 2020, 16:50
обладнання, технічна база, працівники, досвід.pdf Download	Not indicated	Jul 13, 2020, 16:50
Статут.pdf Download	Not indicated	Jul 13, 2020, 16:50
Технічна специфікація.pdf Download	Not indicated	Jul 13, 2020, 16:50
КОНКУРСНО-ЦІНОВА_V2.pdf Download	Not indicated	Jul 13, 2020, 16:57
КОНКУРСНО-ЦІНОВА.pdf Download	Not indicated	Jul 13, 2020, 16:50

Лист-згода з проектом договору про закупівлю.pdf Download	Not indicated	Jul 13, 2020, 16:50
КОНКУРСНО-ЦІНОВА онов.pdf Download	Not indicated	Jul 15, 2020, 13:12
Довідка досвід.pdf Download	Not indicated	Jul 13, 2020, 16:50
Протокол.pdf Download	Not indicated	Jul 13, 2020, 16:50
Лист-згода з технічними вимогами.pdf Download	Not indicated	Jul 13, 2020, 16:50
1ДФ 1 квартал 2020г ГрупІнтрейд.pdf Download	Not indicated	Jul 13, 2020, 16:50
Додаток 5. Проект договору (З'єднувачі).pdf Download	Not indicated	Jul 13, 2020, 16:50
Баланс ГрупІнтрейд 2019г.pdf Download	Not indicated	Jul 13, 2020, 16:50
Витяг ЄДРПОУ.pdf Download	Not indicated	Jul 13, 2020, 16:50

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол ТОВ ГРУП ІНТРЕЙД.PDF Download	Not indicated	Jul 16, 2020, 15:44

Offer

UAH127,995.24 without VAT

Status

disqualified

Name:

брюх людмила

E-mail: TEHELSNAB@UKR.NET Phone: 380951573265 EDRPOU:

43602599

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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
Пропозиція нова стор1.JPG Download	Not indicated	Jul 16, 2020, 16:39
пропозиция2.jpg Download	Not indicated	Jul 13, 2020, 10:45
Пропозиція нова стор3.JPG Download	Not indicated	Jul 16, 2020, 16:42
видсутнисть заборговонности.jpg Download	Not indicated	Jul 13, 2020, 10:45
пропозиция1.jpg Download	Not indicated	Jul 13, 2020, 10:45
sign.p7s	Not indicated	Jul 16, 2020, 16:42
sign.p7s	Not indicated	Jul 16, 2020, 16:41
sign.p7s	Not indicated	Jul 16, 2020, 16:40
sign.p7s	Not indicated	Jul 13, 2020, 10:47

спецификация1.jpg Download	Not indicated	Jul 13, 2020, 10:45
пропозиция3.jpg Download	Not indicated	Jul 13, 2020, 10:45
выписка1.jpg Download	Not indicated	Jul 13, 2020, 10:45
наказ.jpg Download	Not indicated	Jul 13, 2020, 10:45
згода з договором.jpg Download	Not indicated	Jul 13, 2020, 10:45
Пропозиція нова стор2.JPG Download	Not indicated	Jul 16, 2020, 16:41
выписка.jpg Download	Not indicated	Jul 13, 2020, 10:45
финзвитнисть.jpg Download	Not indicated	Jul 13, 2020, 10:45
спецификация2.jpg Download	Not indicated	Jul 13, 2020, 10:45
згода з техн.вимогами.jpg Download	Not indicated	Jul 13, 2020, 10:45

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол ТОВ ТЕХЕЛЕКТРОСНАБ.PDF Download	Not indicated	Jul 16, 2020, 16:50

Contract

Document name	Document type	Date of publishing
Договор. 85 Техелектроснаб.PDF Download	Signed contract	Jul 28, 2020, 14:13

Offer

UAH128,000.00 without VAT

Status

winner

Name:

ООО " Компани " Плазма"

E-mail: ipk-ooo@ukr.net Phone: (057)340-90-35 Web site:

http://www.plasma.com.ua/

EDRPOU:

36226451

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Documents submitted with the offer

Document name	Document type	Date of publishing
Відгук Зоря МП.pdf Download	Not indicated	Jul 14, 2020, 13:08
Договір оренди та наявність МТБ.pdf Download	Not indicated	Jul 14, 2020, 13:08
Згода з проектом договору.pdf Download	Not indicated	Jul 14, 2020, 13:08
Витяг з ЕДР.pdf Download	Not indicated	Jul 14, 2020, 13:08
Ф2 Звiт про фiнансовi результати.pdf Download	Not indicated	Jul 14, 2020, 13:08
Відсутність проваджень та заборгованості.pdf Download	Not indicated	Jul 14, 2020, 13:08
Згода з технічними вимогами.pdf Download	Not indicated	Jul 14, 2020, 13:08
Протокол зборів.pdf Download	Not indicated	Jul 14, 2020, 13:08
Штатний розпис.pdf Download	Not indicated	Jul 14, 2020, 13:08
Наказ про призначення.pdf Download	Not indicated	Jul 14, 2020, 13:08
Квитанцiя №2 баланс.pdf Download	Not indicated	Jul 14, 2020, 13:08
Квитанцiя №2 фин.pdf Download	Not indicated	Jul 14, 2020, 13:08
Відгук Іскра.pdf Download	Not indicated	Jul 14, 2020, 13:08
Технічна специфікація.pdf Download	Not indicated	Jul 14, 2020, 13:08
Виконання аналогічних договорів.pdf Download	Not indicated	Jul 14, 2020, 13:08
Ф1 Баланс.pdf Download	Not indicated	Jul 14, 2020, 13:08
Конкурсно-цінова пропозиція.pdf Download	Not indicated	Jul 14, 2020, 13:08