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Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015 Код 44110000-4-Конструкційні матеріали Набивка

Expected value

UAH5,988.00

without VAT

Completed

Clarification period

from Nov 20, 2020, 14:10

until Nov 26, 2020, 15:00

Call for proposals

from Nov 26, 2020, 15:00

until Dec 1, 2020, 15:00

Auction

not conducted

Qualification

from Dec 1, 2020, 15:00

until Dec 11, 2020, 11:01

Offers considered

from Dec 11, 2020, 11:01

until Dec 28, 2020, 09:04

Offers to be submitted:

Nov 26, 2020, 15:00 – Dec 1, 2020, 15:00

Clarification period:

Nov 20, 2020, 14:10 – Nov 26, 2020, 15:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

EDRPOU code:

14315629

Web site:

Not indicated

Address:

Україна, 61037, Харківська область, Харків, ХАРКІВ, ул. Плеханівська, 126

Rating:

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Main contact

Name:

Коваль Виталий Иванович

Language skills:

—

Phone:

+38 (050) 700 71 18

E-mail:

malyshev.tender@ukroboronprom.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Набивка АГИ 10х10 Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 15 кг.	Delivery period: Dec 2, 2020 – Dec 7, 2020	Place of delivery: Україна, Відповідно до документації
2	Набивка АП-31 (6х6) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 10 кг.	Delivery period: Dec 2, 2020 – Dec 7, 2020	Place of delivery: Україна, Відповідно до документації
3	Набивка АП-31 (8х8) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 10 кг.	Delivery period: Dec 2, 2020 – Dec 7, 2020	Place of delivery: Україна, Відповідно до документації
4	Набивка АП-31 (10х10) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 10 кг.	Delivery period: Dec 2, 2020 – Dec 7, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДК 0212015 Код 44110000-4 -Конструкційні матеріали.docx Download	Not indicated	Nov 20, 2020, 14:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-11-20-002112-b

Expected value:

UAH5,988.00 without VAT

Minimum price decrement:

UAH29.94

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:

Анжелика Заугольникова

E-mail: angelika_zn@ukr.net Phone: +380675713456 EDRPOU:

31635296

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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
002 - Договір поставки.pdf Download	Not indicated	Dec 1, 2020, 12:57
003 - Конкурсна пропозиція.pdf Download	Price offer	Dec 11, 2020, 10:33
003 - Конкурсна пропозиція.pdf Download	Price offer	Dec 1, 2020, 12:57

001 - Технічна специфікація.pdf Download	Technical specifications	Dec 1, 2020, 12:57
sign.p7s	Not indicated	Dec 11, 2020, 10:34
sign.p7s	Not indicated	Dec 1, 2020, 12:58

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2020-11-20-002112-b.docx Download	Not indicated	Dec 11, 2020, 11:01

Contract

Document name	Document type	Date of publishing
Договір № UA-2020-11-20-002112-b.PDF Download	Signed contract	Dec 28, 2020, 09:04
sign.p7s	Not indicated	Dec 28, 2020, 09:04