Public procurement simplified procurement

without Qualified electronic signature

Частини транспортних засобів військового призначення 22 найменування

Лущай Віталй Іванович, провідний економіст з МТЗ, тел.:+38(044) 567-86-86, 567-80-45. e-mail: кbtz.mtp@ukroboronprom.com Відповідальний за надання роз’яснень щодо предмету закупівлі

Expected value

UAH381,960.00

without VAT

Completed

Clarification period

from Aug 17, 2020, 10:12

until Aug 20, 2020, 11:00

Call for proposals

from Aug 20, 2020, 13:00

until Aug 25, 2020, 13:00

Auction

not conducted

Qualification

from Aug 25, 2020, 13:00

until Aug 26, 2020, 11:41

Offers considered

from Aug 26, 2020, 11:41

until Sep 4, 2020, 09:29

Offers to be submitted:

Aug 20, 2020, 13:00 – Aug 25, 2020, 13:00

Clarification period:

Aug 17, 2020, 10:12 – Aug 20, 2020, 11:00

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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:

Бутоліна Юлія Павлівна

Language skills:

—

Phone:

093-125-17-89

E-mail:

DMTP.KBTZ03@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Частини транспортних засобів військового призначення Code DK 021:2015: 35420000-4 Частини транспортних засобів військового призначення	Quantity: 22 од.		Place of delivery: Україна, 02093, Київська область, Київ, Бориспільська 34а

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація на закупівлю (СТ142).docx Download	Procurement documents	Aug 17, 2020, 10:11
Новий. Додаток 5. Проект договору (СТ142).doc Download	Draft contract	Aug 18, 2020, 08:57
Додаток 5. Проект договору (CТ142).doc Download	Draft contract	Aug 17, 2020, 10:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( working )

Description:

100% оплата рахунка фактури протягом 45 робочих днів після поставки.

About tender

Complain ID prozorro:

UA-2020-08-17-000249-b

Expected value:

UAH381,960.00 without VAT

Minimum price decrement:

UAH3,819.60

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:

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
sign.p7s	Not indicated	Aug 20, 2020, 13:41
Рисунок (10).jpg Download	Not indicated	Aug 20, 2020, 13:40
выписка2 брюх.jpg Download	Not indicated	Aug 20, 2020, 13:40
выписка1 брюх.jpg Download	Not indicated	Aug 20, 2020, 13:40
Рисунок (2).jpg Download	Not indicated	Aug 20, 2020, 13:40
Рисунок (8).jpg Download	Not indicated	Aug 20, 2020, 13:40
Рисунок (7).jpg Download	Not indicated	Aug 20, 2020, 13:40
Рисунок (4).jpg Download	Not indicated	Aug 20, 2020, 13:40
Рисунок (5).jpg Download	Not indicated	Aug 20, 2020, 13:40
наказ Брюх.jpg Download	Not indicated	Aug 20, 2020, 13:40
Рисунок.jpg Download	Not indicated	Aug 20, 2020, 13:40
Рисунок (9).jpg Download	Not indicated	Aug 20, 2020, 13:40
Рисунок (6).jpg Download	Not indicated	Aug 20, 2020, 13:40
Рисунок (3).jpg Download	Not indicated	Aug 20, 2020, 13:40