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Public procurement simplified procurement

without Qualified electronic signature

Круги ст.14Х17 Н2 ф28мм, ф32мм, ф36мм, ф40мм

Expected value

UAH92,200.00

without VAT

Completed

Clarification period

from Feb 11, 2021, 13:15

until Feb 17, 2021, 09:00

Call for proposals

from Feb 17, 2021, 09:30

until Feb 22, 2021, 10:00

Auction

from Feb 25, 2021, 11:26

until Feb 25, 2021, 11:53

Qualification

from Feb 25, 2021, 11:53

until Mar 10, 2021, 10:38

Offers considered

from Mar 10, 2021, 10:38

until Mar 19, 2021, 15:39

Offers to be submitted:

Feb 17, 2021, 09:30 – Feb 22, 2021, 10:00

Auction launch:

Feb 25, 2021, 11:26 – Feb 25, 2021, 11:53

Clarification period:

Feb 11, 2021, 13:15 – Feb 17, 2021, 09:00

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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	Круг ст.14Х17 Н2 ф28мм ГОСТ 2590-75/ ТУ 14-1-377-72 Code DK 021:2015: 14620000-3 Сплави	Quantity: 60 кг.	Place of delivery: Not indicated
2	Круг ст.14Х17 Н2 ф32мм ГОСТ 2590-75/ ТУ 14-1-377-72 Code DK 021:2015: 14620000-3 Сплави	Quantity: 50 кг.	Place of delivery: Not indicated
3	Круг ст.14Х17 Н2 ф36мм ГОСТ 2590-88/ ТУ 14-1-377-72 Code DK 021:2015: 14620000-3 Сплави	Quantity: 180 кг.	Place of delivery: Not indicated
4	Круг ст.14Х17 Н2 ф40мм ГОСТ 2590-88/ ТУ 14-1-377-72 Code DK 021:2015: 14620000-3 Сплави	Quantity: 550 кг.	Place of delivery: Not indicated

Procurement documents

Document name	Document type	Date of publishing
Проект договору поставки.doc Download	Not indicated	Feb 11, 2021, 13:14
audit_314f9805c53a4bd9aa1cb1edabf59164.yaml	Not indicated	Feb 25, 2021, 11:53
audit_314f9805c53a4bd9aa1cb1edabf59164.yaml	Not indicated	Feb 25, 2021, 11:53

Конкурсна документація.docx Download	Not indicated	Feb 11, 2021, 13:14

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Оплата Покупцем товару здійснюється у розмірі 100% вартості товару протягом 15-ти банківських днів з дати підписання сторонами первинних документів

About tender

Complain ID prozorro:

UA-2021-02-11-003298-b

Expected value:

UAH92,200.00 without VAT

Minimum price decrement:

UAH922.00

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:

Волков Вадим Сергеевич

E-mail: 0567965503@UKR.NET Phone: 380567965503 Web site:

https://www.slavia.in.ua

EDRPOU:

31674361

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція — оновлена.pdf Download	Not indicated	Feb 26, 2021, 13:09
Баланс 06-20.pdf Download	Not indicated	Feb 19, 2021, 13:11
Повноваження керівника.pdf Download	Not indicated	Feb 19, 2021, 13:11
Підтверження фінзвіту.pdf Download	Not indicated	Feb 19, 2021, 13:11
Xerox WorkCentre 3220_20210126140409.pdf Download	Not indicated	Feb 19, 2021, 13:11
Цінова пропозиція.pdf Download	Not indicated	Feb 19, 2021, 13:11
Лист-згода з технічними вимогами.pdf Download	Not indicated	Feb 19, 2021, 13:11
Санкції.pdf Download	Not indicated	Feb 19, 2021, 13:11
Xerox WorkCentre 3220_20210305130605.pdf Download	Not indicated	Mar 9, 2021, 13:24
Проект договору поставки Славія — копия.pdf Download	Not indicated	Mar 9, 2021, 13:24
Xerox WorkCentre 3220_20210126140056.pdf Download	Not indicated	Feb 19, 2021, 13:11
Xerox WorkCentre 3220_20210126140517.pdf Download	Not indicated	Feb 19, 2021, 13:11

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення № 172 від 10.03.2021.pdf Download	Not indicated	Mar 10, 2021, 10:38

Contract

Document name	Document type	Date of publishing
Договір поставки № 96 від 15.03.2021.pdf Download	Signed contract	Mar 19, 2021, 15:39

Offer

UAH67,199.00 without VAT

Status

winner

Name:

Бондарь Максим Юрьевич

E-mail: MAKSIM@IMPERA.COM.UA Phone: 38 056 785 55 05 Web site:

https://www.impera.com.ua/

EDRPOU:

38677154

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Documents submitted with the offer

Document name	Document type	Date of publishing
Лист-гарантія про незастосування санцій.pdf Download	Not indicated	Feb 19, 2021, 15:26
Технічна специфікація (Додаток 3).pdf Download	Not indicated	Feb 19, 2021, 15:26
Фін звіт Імпера Груп 3 кв 2020.pdf Download	Not indicated	Feb 19, 2021, 15:26
Конкурсна (цінова) пропозиція (Додаток 5).pdf Download	Not indicated	Feb 19, 2021, 15:26
Довіреність Ткаченко ВВ підпис тендер документів.pdf Download	Not indicated	Feb 19, 2021, 15:26

Offer

UAH67,200.00 without VAT

Status

Not considered

Name:

Шаров Андрей

E-mail: FERCOM_UKRAINA@UKR.NET Phone: 0503135418 EDRPOU:

38646420

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Documents submitted with the offer

Document name	Document type	Date of publishing
011(1).pdf Download	Not indicated	Feb 17, 2021, 13:30

Offer

UAH92,000.00 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"

Сортовий металопрокат

Name:

Ірина Кардаш

E-mail: chornomorskvodokanal@gmail.com Phone: +380486850307 EDRPOU:

32927653

All tenders of the company

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Expected value

UAH120,000.00 including VAT

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Смуга сталева

Name:

Ольга Ювченко

E-mail: trolebus.cv@gmail.com Phone: +380372506120, +380507047476 Web site:

http://trolleybus.cv.ua/

EDRPOU:

03328907

All tenders of the company

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Expected value

UAH90,530.00 including VAT

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Лист оцинкований

Name:

Портах Степан Ярославович

E-mail: PORTAKHSTEPAN@GMAIL.COM Phone: 0322751703 EDRPOU:

03348471

All tenders of the company

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Expected value

UAH92,100.00 including VAT

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Круги ст.14Х17 Н2 ф28мм, ф32мм, ф36мм, ф40мм

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Documents submitted with the offer

Contract

Useful links

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