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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

Auction launch:

Oct 28, 2020, 14:59 – Oct 28, 2020, 15:20

Clarification period:

Oct 16, 2020, 13:18 – 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	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.

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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 Download	Not indicated	Oct 28, 2020, 16:07
Тех. специфікація.JPG Download	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 Download	Not indicated	Oct 28, 2020, 16:07
Ком. пропозиція стор.1.JPG Download	Not indicated	Oct 28, 2020, 16:07
Сертиф Лист 10 ст.30ХГСА.JPG Download	Not indicated	Oct 28, 2020, 16:07
Сертиф Лист 20 ст.30ХГСА.JPG Download	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"