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Public procurement simplified procurement

without Qualified electronic signature

Токарна пластина, тримач та державка

Expected value

UAH16,675.37

without VAT

Completed

Clarification period

from Jul 20, 2020, 16:48

until Jul 23, 2020, 17:30

Call for proposals

from Jul 24, 2020, 11:30

until Jul 28, 2020, 15:32

Auction

not conducted

Qualification

from Jul 28, 2020, 15:35

until Jul 30, 2020, 16:14

Offers considered

from Jul 30, 2020, 16:14

until Sep 2, 2020, 17:03

Offers to be submitted:

Jul 24, 2020, 11:30 – Jul 28, 2020, 15:32

Clarification period:

Jul 20, 2020, 16:48 – Jul 23, 2020, 17:30

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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	Пластина токарна відрізна LCMF 160304-0300-FT CP500 Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів	Quantity: 10 шт.	Delivery period: до Aug 7, 2020	Place of delivery: Україна, Відповідно до документації
2	Тримач токарний CFMR3225P03 Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів	Quantity: 1 шт.	Delivery period: до Aug 7, 2020	Place of delivery: Україна, Відповідно до документації
3	Державка А25Т SCLCR 09 Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів	Quantity: 1 шт.	Delivery period: до Aug 7, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 Проєкт Договору ДАХК Артем.docx Download	Not indicated	Jul 20, 2020, 16:47
Конкурсна документація ДАХК Артем на закупівлю токарної пластини, тримача та дер.docx Download	Not indicated	Jul 20, 2020, 16:47

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-07-20-006936-b

Expected value:

UAH16,675.37 without VAT

Minimum price decrement:

UAH83.38

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:

Полідек-Тех, ТзОВ

E-mail: polideck.tech@gmail.com Phone: +380322527001 Web site:

http://51270.ua.all.biz/

EDRPOU:

38425558

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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
Виписка з ЄДР.pdf Download	Not indicated	Jul 24, 2020, 15:55
sign.p7s	Not indicated	Jul 24, 2020, 15:56
Наказ_1.pdf Download	Not indicated	Jul 24, 2020, 15:55
Свідоцтво ПДВ.pdf Download	Not indicated	Jul 24, 2020, 15:55
Конкурсно-цінова пропозиція.pdf Download	Not indicated	Jul 24, 2020, 15:55
Фінансовий звіт 2019 + квитанція № 2.pdf Download	Not indicated	Jul 24, 2020, 15:55