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ДК 021:2015 14622000-7- Сталь Коло ст. ХН65ВМТЮ (ЕІ-893) ф.20

Обов’язкове надання зразків для аналізу до закриття тендеру!!!

Expected value

UAH1,357,500.00

without VAT

Called off

Clarification period

from Jul 28, 2020, 11:19

until Jul 31, 2020, 15:00

Call for proposals

from Jul 31, 2020, 15:00

until Aug 4, 2020, 15:00

Auction

from Aug 5, 2020, 12:24

until Aug 5, 2020, 12:45

Qualification

from Aug 5, 2020, 12:45

until Aug 14, 2020, 14:46

Offers considered

not conducted

Offers to be submitted:

Jul 31, 2020, 15:00 – Aug 4, 2020, 15:00

Auction launch:

Aug 5, 2020, 12:24 – Aug 5, 2020, 12:45

Clarification period:

Jul 28, 2020, 11:19 – Jul 31, 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	Коло ф.20 ст. ХН65ВМТЮ (ЕІ-893) ТУ 14-131-832-91, ГОСТ 2590-2006 Code DK 021:2015: 14622000-7 Сталь	Quantity: 500 кг.	Delivery period: Aug 10, 2020 – Aug 14, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДК 0212015 14622000-7- Сталь ХН65ВМТЮ.docx Download	Not indicated	Jul 28, 2020, 11:19
audit_d74d640db5934a11bbf3c58ea5a2799f.yaml	Not indicated	Aug 5, 2020, 12:45
audit_d74d640db5934a11bbf3c58ea5a2799f.yaml	Not indicated	Aug 5, 2020, 12:45

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

5 ( calendar )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

70%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-28-000737-a

Expected value:

UAH1,357,500.00 without VAT

Minimum price decrement:

UAH6,787.50

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:

Мушегян Вагінак

E-mail: PATON.ARMENIYA@GMAIL.COM Phone: +380674429423 EDRPOU:

31566521

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Documents submitted with the offer

Document name	Document type	Date of publishing
техническ. специф..docx Download	Not indicated	Aug 10, 2020, 16:21
малишев 6 4.doc Download	Not indicated	Aug 10, 2020, 16:21
Приказ.doc Download	Not indicated	Aug 10, 2020, 16:21
малишев 6.doc Download	Not indicated	Aug 4, 2020, 08:57

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол дискваліфікації учасника № UA-2020-07-28-000737-a.docx Download	Not indicated	Aug 12, 2020, 10:57

Offer

UAH1,098,000.00 without VAT

Status

disqualified

Name:

Денис Задорожный

E-mail: allmet.dnepr@gmail.com Phone: +380963043344 EDRPOU:

38431713

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Documents submitted with the offer

Document name	Document type	Date of publishing
Відгук Дніпромашком (1).pdf Download	Not indicated	Aug 4, 2020, 13:29
Рішення власника Алмет.PDF Download	Not indicated	Aug 4, 2020, 13:29
ДМК ВН №522.pdf Download	Not indicated	Aug 4, 2020, 13:29
договор Днепромашком.pdf Download	Not indicated	Aug 4, 2020, 13:29
Днепромашком посл.страница.pdf Download	Not indicated	Aug 4, 2020, 13:29
фінансова звітність.pdf Download	Not indicated	Aug 4, 2020, 13:29
технічна специфікація.pdf Download	Not indicated	Aug 4, 2020, 13:29
досвід виконання.pdf Download	Not indicated	Aug 4, 2020, 13:29
Спецификация ДМК №111.pdf Download	Not indicated	Aug 4, 2020, 13:29
Наказ про директора.PDF Download	Not indicated	Aug 4, 2020, 13:29
Статут Алмет.PDF Download	Not indicated	Aug 4, 2020, 13:29
цінова пропозиція.pdf Download	Not indicated	Aug 4, 2020, 13:29
Відгук ІСМА АЛЬФА.pdf Download	Not indicated	Aug 4, 2020, 13:29

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол дискваліфікації учасника № № UA-2020-07-28-000737-a.docx Download	Not indicated	Aug 14, 2020, 14:46

Offer

UAH1,100,000.00 without VAT

Status

disqualified

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Сталь

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