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Public procurement simplified procurement

without Qualified electronic signature

Склолакотканина марки СТФ-Б ТУ 1-92-82-83

Expected value

UAH38,200.00

without VAT

Completed

Clarification period

from Feb 22, 2021, 11:09

until Feb 26, 2021, 10:00

Call for proposals

from Feb 26, 2021, 14:00

until Mar 3, 2021, 10:00

Auction

from Mar 10, 2021, 13:20

until Mar 10, 2021, 13:41

Qualification

from Mar 10, 2021, 13:41

until Mar 12, 2021, 09:32

Offers considered

from Mar 12, 2021, 09:32

until Apr 1, 2021, 12:59

Offers to be submitted:

Feb 26, 2021, 14:00 – Mar 3, 2021, 10:00

Auction launch:

Mar 10, 2021, 13:20 – Mar 10, 2021, 13:41

Clarification period:

Feb 22, 2021, 11:09 – Feb 26, 2021, 10:00

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Information about customer

Name:

Державна Акціонерна Холдингова Компанія "АРТЕМ"

EDRPOU code:

14307699

Web site:

Not indicated

Address:

Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10

Rating:

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Main contact

Name:

Житкова Н. ДАХК "АРТЕМ"

Language skills:

—

Phone:

+380507696369, +380444813648

E-mail:

zhytkova@artem.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Склолакотканина марки СТФ-Б ТУ 1-92-82-83 Code DK 021:2015: 44190000-8 Конструкційні матеріали різні	Quantity: 100 м.кв.	Delivery period: до Apr 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 Проєкт Договору ДАХК Артем.docx Download	Not indicated	Feb 22, 2021, 11:08
Конкурсна документація ДАХК Артем (склолакотканина СТФ-Б).docx Download	Not indicated	Feb 22, 2021, 11:08
audit_8c9cca986d8d4d15b3b6d0f56ffc8cbc.yaml	Not indicated	Mar 10, 2021, 13:41
audit_8c9cca986d8d4d15b3b6d0f56ffc8cbc.yaml	Not indicated	Mar 10, 2021, 13:41

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-02-22-000910-a

Expected value:

UAH38,200.00 without VAT

Minimum price decrement:

UAH382.00

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:

Кликушев Олег

E-mail: legplus@ukr.net Phone: 380567767371 EDRPOU:

32058093

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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
IMG_0001.jpg Download	Not indicated	Mar 12, 2021, 08:50
приказ.pdf Download	Not indicated	Mar 2, 2021, 23:35
ндс.jpg Download	Not indicated	Mar 2, 2021, 23:35
Статут новый-signed.pdf Download	Not indicated	Mar 2, 2021, 23:35
виписка.pdf Download	Not indicated	Mar 2, 2021, 23:35
ЛП баланс 2020 (1)-signed.pdf Download	Not indicated	Mar 2, 2021, 23:35
Додаток 3 тех. спец-signed.pdf Download	Not indicated	Mar 2, 2021, 23:35
Додаток 5 пропозиція-1-signed.pdf Download	Not indicated	Mar 2, 2021, 23:35
IMG_0001.jpg.p7s	Not indicated	Mar 12, 2021, 08:50

Decision of the responsible person

Document name	Document type	Date of publishing
!Рішення №103.pdf Download	Not indicated	Mar 12, 2021, 09:32

Contract

Document name	Document type	Date of publishing
ДОГОВІР ПП Легенда Плюс.pdf Download	Signed contract	Apr 1, 2021, 12:59

Offer

UAH19,900.00 without VAT

Status

winner

Name:

Родителев Андрей

E-mail: RUSKABEL@RAMBLER.RU Phone: 380502218215 EDRPOU:

39094033

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг ПДВ.pdf Download	Not indicated	Mar 2, 2021, 13:43
Баланс.pdf Download	Not indicated	Mar 2, 2021, 13:43
Наказ.pdf Download	Not indicated	Mar 2, 2021, 13:43
sign.p7s	Not indicated	Mar 2, 2021, 13:43