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Public procurement simplified procurement

without Qualified electronic signature

Листи ст. 20Х13; 12Х17Г9АН4; 30ХГСА

Expected value

UAH37,841.75

without VAT

Completed

Clarification period

from Sep 29, 2020, 12:11

until Oct 5, 2020, 13:14

Call for proposals

from Oct 5, 2020, 13:14

until Oct 8, 2020, 13:14

Auction

not conducted

Qualification

from Oct 8, 2020, 13:18

until Oct 9, 2020, 13:24

Offers considered

from Oct 9, 2020, 13:24

until Oct 22, 2020, 11:33

Offers to be submitted:

Oct 5, 2020, 13:14 – Oct 8, 2020, 13:14

Clarification period:

Sep 29, 2020, 12:11 – Oct 5, 2020, 13:14

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "КРАСИЛІВСЬКИЙ АГРЕГАТНИЙ ЗАВОД"

EDRPOU code:

14307831

Web site:

Not indicated

Address:

Україна, 31000, Хмельницька область, Красилів, вул. Щаслива, буд. 1

Rating:

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Main contact

Name:

Абельчук Андрій

Language skills:

—

Phone:

+380673121354

E-mail:

ABELCHUK@KAZ.KM.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лист 12Х17Г9АН4-М ГОСТ 19904-74/ТУ14-1-2186-77 1,5х1000х2000 мм Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 50 кг.	Delivery period: Oct 8, 2020 – Oct 16, 2020	Place of delivery: Україна, 39000, Хмельницька область, Красилів, ЩАСЛИВА, №1
2	Лист 20Х13-М ГОСТ 19904-74/ТУ14-1-2186-77 1,5х1000х2000мм Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 15 кг.	Delivery period: Oct 8, 2020 – Oct 16, 2020	Place of delivery: Україна, 39000, Хмельницька область, Красилів, ЩАСЛИВА, №1
3	Лист 30ХГСА ГОСТ 19904-74/ГОСТ 11268-76 1,5х1000х2000 мм Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 24 кг.	Delivery period: Oct 8, 2020 – Oct 16, 2020	Place of delivery: Україна, 39000, Хмельницька область, Красилів, ЩАСЛИВА, №1

Procurement documents

Document name	Document type	Date of publishing
NEW Конкурсна документація НА спецсталі.docx Download	Not indicated	Sep 29, 2020, 12:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Оплата після проходження матеріалом вхідного контролю на ДП "КАЗ"

About tender

Complain ID prozorro:

UA-2020-09-29-003596-a

Expected value:

UAH37,841.75 without VAT

Minimum price decrement:

UAH378.42

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:

Смірнов Олег Сергійович

E-mail: TOVSELANIT@GMAIL.COM Phone: 0979474907 EDRPOU:

41455446

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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
ПДВ.jpg Download	Not indicated	Oct 8, 2020, 10:33
Реквізити.docx Download	Not indicated	Oct 8, 2020, 10:33
Виписка 2ст..jpg Download	Not indicated	Oct 8, 2020, 10:33
Статистика.jpg Download	Not indicated	Oct 8, 2020, 10:33
Виписка 1ст..jpg Download	Not indicated	Oct 8, 2020, 10:33