ДК 021:2015 14622000-7- Сталь Дріт зварювальний ст. СВ08Х20Н9Г7Т

Expected value

UAH468,720.00

without VAT
Completed
Clarification period

from Jul 13, 2020, 16:14

until Jul 17, 2020, 15:00

Call for proposals

from Jul 17, 2020, 15:00

until Jul 21, 2020, 15:00

Auction

from Jul 22, 2020, 12:01

until Jul 22, 2020, 12:22

Qualification

from Jul 22, 2020, 12:22

until Aug 11, 2020, 13:30

Offers considered

from Aug 11, 2020, 13:30

until Sep 24, 2020, 14:10

Offers to be submitted:
Jul 17, 2020, 15:00 – Jul 21, 2020, 15:00
Auction launch:
Jul 22, 2020, 12:01 – Jul 22, 2020, 12:22
Clarification period:
Jul 13, 2020, 16:14 – Jul 17, 2020, 15:00

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дріт зварювальний ф. 1,0 мм ст. СВ08Х20Н9Г7Т ГОСТ 2246-70 котушка К300

Code DK 021:2015: 14622000-7 Сталь

Quantity:

105 кг.

Delivery period:

Jul 27, 2020 – Aug 11, 2020

Place of delivery:

Україна, Відповідно до документації
2

Дріт зварювальний ф. 1,2 мм ст. СВ08Х20Н9Г7Т ГОСТ 2246-70 котушка К300

Code DK 021:2015: 14622000-7 Сталь

Quantity:

2,700 кг.

Delivery period:

Jul 27, 2020 – Aug 11, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH468,720.00 without VAT
Minimum price decrement:
UAH2,343.60
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олексій Василенко
E-mail: sales@horda.ua Phone: +380952481932 EDRPOU:
35259292

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 12:57
Not indicated Jul 21, 2020, 12:57
Not indicated Jul 21, 2020, 12:57
Not indicated Jul 21, 2020, 12:57
Not indicated Jul 21, 2020, 12:57
Not indicated Jul 21, 2020, 12:57
Not indicated Jul 21, 2020, 12:57
Not indicated Jul 21, 2020, 12:57
Not indicated Jul 21, 2020, 12:57
Not indicated Jul 21, 2020, 12:57
Not indicated Jul 21, 2020, 12:57
Not indicated Jul 21, 2020, 12:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 13:24

Offer

UAH399,843.75 without VAT

Status

disqualified
Name:
Юрій Новіков
E-mail: 43480888m@gmail.com Phone: +380676091783 EDRPOU:
43480888

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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
Documents confirming of qualification Jul 21, 2020, 10:31
Price offer Jul 21, 2020, 10:31
Documents confirming of qualification Jul 21, 2020, 10:31
Documents confirming of qualification Jul 21, 2020, 10:31
Documents confirming of qualification Jul 21, 2020, 10:31
Documents confirming of qualification Jul 21, 2020, 10:31
Technical specifications Jul 21, 2020, 10:31
Documents confirming of qualification Jul 21, 2020, 10:31
Technical specifications Jul 21, 2020, 10:31
Not indicated Jul 21, 2020, 10:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 13:30

Contract

Document name Document type Date of publishing
Signed contract Sep 24, 2020, 14:10

Offer

UAH461,550.00 without VAT

Status

winner

Contract

Useful links

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

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