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Public procurement simplified procurement
without Qualified electronic signature

Листи ст.30ХГСА

Expected value

UAH28,100.00

without VAT
Completed
Clarification period

from Oct 16, 2020, 13:18

until Oct 22, 2020, 00:00

Call for proposals

from Oct 22, 2020, 10:00

until Oct 28, 2020, 00:00

Auction

from Oct 28, 2020, 14:59

until Oct 28, 2020, 15:20

Qualification

from Oct 28, 2020, 15:20

until Nov 4, 2020, 15:24

Offers considered

from Nov 4, 2020, 15:24

until Nov 27, 2020, 15:00

Offers to be submitted:
Oct 22, 2020, 10:00 – Oct 28, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Oct 28, 2020, 14:59 – Oct 28, 2020, 15:20
Clarification period:
Oct 16, 2020, 13:18 – Oct 22, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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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 Delivery Place of delivery
1

Лист ст.30ХГСА б=10мм ГОСТ 19903-74 ГОСТ 11269-76

Code DK 021:2015: 14620000-3 Сплави

Quantity:

150 кг.

Place of delivery:

Not indicated
2

Лист ст.30ХГСА б=12мм ГОСТ 19903-74 ГОСТ 11269-76

Code DK 021:2015: 14620000-3 Сплави

Quantity:

320 кг.

Place of delivery:

Not indicated
3

Лист ст.30ХГСА б=20мм ГОСТ 19903-74 ГОСТ 11269-76

Code DK 021:2015: 14620000-3 Сплави

Quantity:

200 кг.

Place of delivery:

Республіка Бенін, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
audit_b09004165001461197c4910eda2ef531.yaml
Not indicated Oct 28, 2020, 15:20
audit_b09004165001461197c4910eda2ef531.yaml
Not indicated Oct 28, 2020, 15:20
Конкурсна документація.docx
Download
Not indicated Oct 16, 2020, 13:17
Проект договору.doc
Download
Not indicated Oct 16, 2020, 13:17

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 банківських днів з дати підписання сторонами первинних документів

About tender

Complain ID prozorro:
UA-2020-10-16-006009-c
Expected value:
UAH28,100.00 without VAT
Minimum price decrement:
UAH140.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Auction history

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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
Додаток 4.JPG
Download
Not indicated Oct 28, 2020, 16:07
Лист гарантія.JPG
Download
Not indicated Oct 28, 2020, 16:07
Баланс квитанція.JPG
Download
Not indicated Oct 28, 2020, 16:07
Ком. пропозиція стор.2.JPG
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Not indicated Oct 28, 2020, 16:07
Тех. специфікація.JPG
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Not indicated Oct 28, 2020, 16:07
Баланс стор.1.JPG
Download
Not indicated Oct 28, 2020, 16:07
Наказ на директора.JPG
Download
Not indicated Oct 28, 2020, 16:07
Сертиф Лист 12 ст.30ХГСА.JPG
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Not indicated Oct 28, 2020, 16:07
Ком. пропозиція стор.1.JPG
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Not indicated Oct 28, 2020, 16:07
Сертиф Лист 10 ст.30ХГСА.JPG
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Not indicated Oct 28, 2020, 16:07
Сертиф Лист 20 ст.30ХГСА.JPG
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Not indicated Oct 28, 2020, 16:07
Баланс стор.2.JPG
Download
Not indicated Oct 28, 2020, 16:07
Додаток 6.JPG
Download
Not indicated Oct 28, 2020, 16:07
sign.p7s
Not indicated Oct 28, 2020, 16:08
sign.p7s
Not indicated Oct 28, 2020, 16:08
sign.p7s
Not indicated Oct 26, 2020, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Рішення № 40 від 04.11.2020.pdf
Download
Not indicated Nov 4, 2020, 15:24

Contract

Document name Document type Date of publishing
Договір поставки № 914 від 09.11.2020.pdf
Download
Signed contract Nov 27, 2020, 15:00

Offer

UAH23,952.50 without VAT

Status

winner
Name:
Антон Губа
E-mail: dir.anbar@gmail.com Phone: +380976002478 EDRPOU:
41301708

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No uploaded documents

Offer

UAH24,845.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyivska region
Public procurements list in the category Сплави
Public procurements list of the client Укроборонпром ДП "ЖУЛЯНСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ВІЗАР"

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Name:
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E-mail: klockoula12@gmail.com Phone: +380958542316 Fax:
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