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Public procurement simplified procurement

without Qualified electronic signature

Труба ст.20

Expected value

UAH32,000.00

without VAT

Completed

Clarification period

from Oct 16, 2020, 12:07

until Oct 22, 2020, 00:00

Call for proposals

from Oct 22, 2020, 10:00

until Oct 28, 2020, 00:00

Auction

not conducted

Qualification

from Oct 28, 2020, 00:03

until Nov 4, 2020, 15:22

Offers considered

from Nov 4, 2020, 15:22

until Nov 27, 2020, 14:50

Offers to be submitted:

Oct 22, 2020, 10:00 – Oct 28, 2020, 00:00

Clarification period:

Oct 16, 2020, 12:07 – Oct 22, 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	Труба ст.20 ф140х12 ГОСТ 8731-81 ГОСТ 8732-78 Code DK 021:2015: 14620000-3 Сплави	Quantity: 365 кг.	Place of delivery: Not indicated
2	Труба ст.20 ф114х12 ГОСТ 8731-81 ГОСТ 8732-78 Code DK 021:2015: 14620000-3 Сплави	Quantity: 280 кг.	Place of delivery: Not indicated
3	Труба ст.20 ф90х12 ГОСТ 8734-75 ГОСТ 8733-74 Code DK 021:2015: 14620000-3 Сплави	Quantity: 100 кг.	Place of delivery: Not indicated
4	Труба ст.20 ф28х2,5 ГОСТ 8734-75 ГОСТ 8733-74 Code DK 021:2015: 14620000-3 Сплави	Quantity: 25 кг.	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація.docx Download	Not indicated	Oct 16, 2020, 12:06
Проект договору.doc Download	Not indicated	Oct 16, 2020, 12:06

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

В розмірі 100% протягом 15-ти днів з дати підписання сторонами первинних документів

About tender

Complain ID prozorro:

UA-2020-10-16-001427-b

Expected value:

UAH32,000.00 without VAT

Minimum price decrement:

UAH160.00

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:

Томашкевич Євген

E-mail: 4514590@UKR.NET Phone: +380444514590 Web site:

https://usteel.com.ua

EDRPOU:

39500054

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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
Тех. специфікація.JPG Download	Not indicated	Oct 28, 2020, 12:47
Серт. 114х12 стор. 1.JPG Download	Not indicated	Oct 28, 2020, 12:47
Додаток 6.JPG Download	Not indicated	Oct 28, 2020, 12:47
Серт. Труба 28х2,5 ст.20 стор.3.JPG Download	Not indicated	Oct 28, 2020, 12:47
Лист гарантія.JPG Download	Not indicated	Oct 28, 2020, 12:47
Баланс квитанція.JPG Download	Not indicated	Oct 28, 2020, 12:47
Ком. пропозиція стор.1.JPG Download	Not indicated	Oct 28, 2020, 12:47
Серт. 114х12 стор. 2.JPG Download	Not indicated	Oct 28, 2020, 12:47
sign.p7s	Not indicated	Oct 28, 2020, 12:47
sign.p7s	Not indicated	Oct 28, 2020, 12:47
sign.p7s	Not indicated	Oct 26, 2020, 13:39

Серт. Труба 28х2,5 ст.20 стор.1.JPG Download	Not indicated	Oct 28, 2020, 12:47
Серт. Труба 90х12.JPG Download	Not indicated	Oct 28, 2020, 12:47
Серт. Труба 140х12 стор.2.JPG Download	Not indicated	Oct 28, 2020, 12:47
Баланс стор.1.JPG Download	Not indicated	Oct 28, 2020, 12:47
Баланс стор.2.JPG Download	Not indicated	Oct 28, 2020, 12:47
Ком. пропозиція стор.2.JPG Download	Not indicated	Oct 28, 2020, 12:47
Серт. Труба 28х2,5 ст.20 стор.2.JPG Download	Not indicated	Oct 28, 2020, 12:47
Додаток 4.JPG Download	Not indicated	Oct 28, 2020, 12:47
Наказ на директора.JPG Download	Not indicated	Oct 28, 2020, 12:47
Серт. Труба 140х12 стор.1.JPG Download	Not indicated	Oct 28, 2020, 12:47