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ДК 021:2015 Код 35420000-4-Частини транспортних засобів військового призначення Перетворювач високої напруги ПВН-11-06-67 УХЛ

Expected value

UAH285,000.00

without VAT

Completed

Clarification period

from Aug 28, 2020, 14:23

until Sep 2, 2020, 15:00

Call for proposals

from Sep 2, 2020, 15:00

until Sep 4, 2020, 15:00

Auction

from Sep 7, 2020, 11:24

until Sep 7, 2020, 11:45

Qualification

from Sep 7, 2020, 11:45

until Sep 15, 2020, 11:30

Offers considered

from Sep 15, 2020, 11:30

until Oct 22, 2020, 08:11

Offers to be submitted:

Sep 2, 2020, 15:00 – Sep 4, 2020, 15:00

Auction launch:

Sep 7, 2020, 11:24 – Sep 7, 2020, 11:45

Clarification period:

Aug 28, 2020, 14:23 – Sep 2, 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	Перетворювач високої напруги ПВН-11-06-67 УХЛ Code DK 021:2015: 35420000-4 Частини транспортних засобів військового призначення	Quantity: 10 шт.	Delivery period: Sep 11, 2020 – Sep 11, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документаці Код 35420000-4-Частини транспортних засобів військового.docx Download	Not indicated	Aug 28, 2020, 14:22
audit_267a4b4f054146fc857cc9351dfda208.yaml	Not indicated	Sep 7, 2020, 11:45
audit_267a4b4f054146fc857cc9351dfda208.yaml	Not indicated	Sep 7, 2020, 11:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-08-28-003476-b

Expected value:

UAH285,000.00 without VAT

Minimum price decrement:

UAH1,425.00

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:

Бадасян Рубен

E-mail: IVEGATOV@GMAIL.COM Phone: 380955749429 EDRPOU:

31150252

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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
Приказ АЙ-ВЕГА.pdf Download	Not indicated	Sep 3, 2020, 17:06
Письмо ФИНАНСОВАЯ СПОСОБНОСТЬ.pdf Download	Not indicated	Sep 3, 2020, 17:06
Додаток №3.pdf Download	Not indicated	Sep 3, 2020, 17:06
Додаток №5.pdf Download	Not indicated	Sep 7, 2020, 11:55
Додаток №5.pdf Download	Not indicated	Sep 3, 2020, 17:06

Исполнение аналогичных договоров.pdf Download	Not indicated	Sep 3, 2020, 17:06
ПДВ.pdf Download	Not indicated	Sep 3, 2020, 17:06
ЕДР.pdf Download	Not indicated	Sep 3, 2020, 17:06

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2020-08-28-003476-b.docx Download	Not indicated	Sep 15, 2020, 11:30

Contract

Document name	Document type	Date of publishing
Договір 1275ДП UA-2020-08-28-003476-b.PDF Download	Signed contract	Oct 22, 2020, 08:11

Offer

UAH224,000.00 without VAT

Status

winner

Name:

Віталій Овчаренко

E-mail: 7332951@gmail.com Phone: +380503020152 EDRPOU:

14310589

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Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток 5.pdf Download	Not indicated	Sep 4, 2020, 14:44
Документ1.1 Фінансовий звіт.pdf Download	Not indicated	Sep 4, 2020, 14:44
Додаток 2.pdf Download	Not indicated	Sep 4, 2020, 14:44
Додаток 3.pdf Download	Not indicated	Sep 4, 2020, 14:44