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Public procurement simplified procurement

without Qualified electronic signature

(392) Комплект деталей гідро обладнання - 4 компл.

Expected value

€2,174.12

without VAT

Completed

Clarification period

from Aug 22, 2020, 14:39

until Aug 28, 2020, 08:00

Call for proposals

from Aug 28, 2020, 23:00

until Sep 2, 2020, 23:00

Auction

from Sep 3, 2020, 12:16

until Sep 3, 2020, 12:37

Qualification

from Sep 3, 2020, 12:37

until Oct 6, 2020, 11:38

Offers considered

from Oct 6, 2020, 11:38

until Dec 22, 2020, 15:54

Offers to be submitted:

Aug 28, 2020, 23:00 – Sep 2, 2020, 23:00

Auction launch:

Sep 3, 2020, 12:16 – Sep 3, 2020, 12:37

Clarification period:

Aug 22, 2020, 14:39 – Aug 28, 2020, 08:00

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Information about customer

Name:

Укроборонпром ГП "ХКБМ"

EDRPOU code:

14310299

Web site:

http://www.morozov.com.ua

Address:

Україна, 61001, Харківська область, Харків, ХАРКІВ, ул.Плехановская,126

Rating:

This company has not been reviewed yet

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Main contact

Name:

Яремчук Олег Григорьевич

Language skills:

—

Phone:

+38 (050)646-75-76

E-mail:

yog@morozov.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплект деталей гідро обладнання - 4 компл. Code DK 021:2015: 43320000-2 Будівельне обладнання	Quantity: 1 лот	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_55404fb0fbb7446fa107277ad3323aba.yaml	Not indicated	Sep 3, 2020, 12:37
audit_55404fb0fbb7446fa107277ad3323aba.yaml	Not indicated	Sep 3, 2020, 12:37

Істотні умови договору вер. від 15.07.2020.docx Download	Not indicated	Aug 22, 2020, 14:38
392_2020_08_20_Комплект деталей гідрообладнання - 4 компл..docx Download	Not indicated	Aug 22, 2020, 14:38

Terms of payment

Payment after the event:

submission date of applications

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( working )

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

30%

Period (in days):

10 ( working )

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

45 ( working )

Description:

Отримання коштів від державного замовника за відвантажену продукцію

About tender

Complain ID prozorro:

UA-2020-08-22-000123-a

Expected value:

€2,174.12 without VAT

Minimum price decrement:

€21.74

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:

Віталій Львів

E-mail: office@nak.ua Phone: +380503848935 EDRPOU:

31073990

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Documents submitted with the offer

Document name	Document type	Date of publishing
Лист-повідомлення до документу 1.pdf Download	Documents confirming of qualification	Sep 2, 2020, 18:56
Лист-повідомлення до документу 1.pdf Download	Documents confirming of qualification	Sep 2, 2020, 18:17

2000_Наказ про прийняття директора.jpg Download	Compliance confirmation	Sep 2, 2020, 18:17
Анкета.docx Download	Compliance confirmation	Sep 2, 2020, 18:17
Оновлена цінова пропозиція.pdf Download	Price offer	Sep 15, 2020, 15:36
Цінова пропозиція.pdf Download	Price offer	Sep 2, 2020, 18:17

Анкета.pdf Download	Compliance confirmation	Sep 2, 2020, 18:17

Decision of the responsible person

Document name	Document type	Date of publishing
392 РД 49.PDF Download	Not indicated	Sep 29, 2020, 16:12

Offer

€1,950.00 without VAT

Status

disqualified

Name:

Цветков Максим

E-mail: INFO@VOLZUKRAINE.COM Phone: +380509239137 Web site:

http://www.volzgroup.com/

EDRPOU:

35907116

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Анкета.pdf Download	Not indicated	Sep 30, 2020, 15:31
Анкета.docx Download	Not indicated	Sep 30, 2020, 15:31
Наказ.pdf Download	Not indicated	Sep 30, 2020, 15:30
Лист_повідомлення.pdf Download	Not indicated	Sep 30, 2020, 15:31
КП_274.pdf Download	Not indicated	Sep 1, 2020, 11:38
Цінова пропозиція.pdf Download	Not indicated	Sep 30, 2020, 15:31

Decision of the responsible person

Document name	Document type	Date of publishing
392 Рішення 317.PDF Download	Not indicated	Oct 6, 2020, 11:38

Contract

Document name	Document type	Date of publishing
Договор Фольц Юкрейн БТР-4КШ, БРЕМ, 4К - 4 шт..pdf Download	Signed contract	Dec 22, 2020, 15:54

Offer

€1,976.68 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Будівельне обладнання

Public procurements list of the client Укроборонпром ГП "ХКБМ"