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Public procurement simplified procurement

without Qualified electronic signature

Абразивні вироби

Expected value

UAH334,440.00

without VAT

Completed

Clarification period

from Sep 30, 2020, 15:15

until Oct 6, 2020, 00:00

Call for proposals

from Oct 6, 2020, 10:00

until Oct 9, 2020, 00:00

Auction

not conducted

Qualification

from Oct 9, 2020, 00:04

until Oct 12, 2020, 09:55

Offers considered

from Oct 12, 2020, 09:55

until Nov 8, 2020, 15:43

Offers to be submitted:

Oct 6, 2020, 10:00 – Oct 9, 2020, 00:00

Clarification period:

Sep 30, 2020, 15:15 – Oct 6, 2020, 00:00

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Information about customer

Name:

Укроборонпром ДП "ЖУЛЯНСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ВІЗАР"

EDRPOU code:

14311175

Web site:

Not indicated

Address:

Україна, 08132, Київська область, Вишневе, ВИШНЕВЕ, ул. Ломоносова 1

Rating:

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Main contact

Name:

Вальчук Наталія Сергіївна

Language skills:

—

Phone:

380969107630

E-mail:

zakupivli_vizar@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Place of delivery
1	Графітовий вкладиш 11.201.0 Code DK 021:2015: 14810000-2 Абразивні вироби	Quantity: 90 шт.	Place of delivery: Not indicated
2	Контрольний зразок 101070 Code DK 021:2015: 14810000-2 Абразивні вироби	Quantity: 9 шт.	Place of delivery: Not indicated
3	Контрольний зразок Ф10*20 Code DK 021:2015: 14810000-2 Абразивні вироби	Quantity: 9 шт.	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація.docx Download	Not indicated	Oct 2, 2020, 16:14
Конкурсна документація.docx Download	Not indicated	Sep 30, 2020, 15:14

Проект договору.doc Download	Not indicated	Oct 2, 2020, 16:14
Проект договору.doc Download	Not indicated	Sep 30, 2020, 15:14

Додаток 2 до договору (креслення).jpg Download	Not indicated	Sep 30, 2020, 15:14

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Description:

В розмірі 100% протягом 15-ти робочих днів з дати підписання сторонами первинних документів на партію товару

About tender

Complain ID prozorro:

UA-2020-09-30-002800-c

Expected value:

UAH334,440.00 without VAT

Minimum price decrement:

UAH1,672.20

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:

Сенченко Олександр

E-mail: 4875914@mail.ru Phone: +380504875914 EDRPOU:

37494898

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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
Додаток 6.PDF Download	Not indicated	Oct 7, 2020, 11:35
цінова пропозиція.PDF Download	Not indicated	Oct 7, 2020, 11:35
Лист-гарантія.PDF Download	Not indicated	Oct 7, 2020, 11:35
Свідоцтво ПДВ.PDF Download	Not indicated	Oct 7, 2020, 11:35
Додаток 4.PDF Download	Not indicated	Oct 7, 2020, 11:35
проток_2.png Download	Not indicated	Oct 7, 2020, 11:35
Додаток 3.PDF Download	Not indicated	Oct 7, 2020, 11:35
Фін звіт.PDF Download	Not indicated	Oct 7, 2020, 11:35
креслення.PDF Download	Not indicated	Oct 7, 2020, 11:35
Статут нова редакція.PDF Download	Not indicated	Oct 7, 2020, 11:35
sign.p7s	Not indicated	Oct 7, 2020, 11:36
протокол_1.jpeg Download	Not indicated	Oct 7, 2020, 11:35