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ДК 021:2015 Код 14715000-6 Мідь Лист ДПРНМ 1,5х600х1500 М3 (М2,М1) Лист ДПРНМ(ДПРХМ) 04х600х1500 Л63 (6)

Тільки мінусовий толеранс.

Expected value

UAH96,860.00

without VAT

Completed

Clarification period

from Mar 4, 2021, 14:00

until Mar 11, 2021, 15:00

Call for proposals

from Mar 11, 2021, 15:00

until Mar 16, 2021, 15:00

Auction

not conducted

Qualification

from Mar 16, 2021, 15:03

until Mar 23, 2021, 08:24

Offers considered

from Mar 23, 2021, 08:24

until Apr 21, 2021, 13:20

Offers to be submitted:

Mar 11, 2021, 15:00 – Mar 16, 2021, 15:00

Clarification period:

Mar 4, 2021, 14:00 – Mar 11, 2021, 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	Лист ДПРНМ 1,5х600х1500 М3 (М2,М1) ГОСТ 1173-2006 Code DK 021:2015: 14715000-6 Мідь	Quantity: 170 кг.	Delivery period: Mar 17, 2021 – May 17, 2021	Place of delivery: Україна, Відповідно до документації
2	Лист ДПРНМ (ДПРХМ) 0,4х600х1500 Л63 ГОСТ 2208-2007 Code DK 021:2015: 14715000-6 Мідь	Quantity: 184 кг.	Delivery period: Mar 4, 2021 – May 3, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 4, 2021, 13:59
Конкурсна документація ДК 0212015 Код 14715000-6 Мідь .doc Download	Not indicated	Mar 4, 2021, 13:59

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

5 ( calendar )

Payment after the event:

another event

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( calendar )

Description:

Повідомлення про готовність до відвантаження

About tender

Complain ID prozorro:

UA-2021-03-04-001811-b

Expected value:

UAH96,860.00 without VAT

Minimum price decrement:

UAH484.30

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:

Ульянов Сергей Валентинович

E-mail: ULYANOV.SV17@GMAIL.COM Phone: 0676310081 Web site:

http://www.elegin.com.ua/

EDRPOU:

38680853

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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
Додаток 3.pdf Download	Not indicated	Mar 16, 2021, 11:51
Конкурсна Пропозиція. Додаток №4.pdf Download	Not indicated	Mar 16, 2021, 11:51
Специфікація Додаток №2.pdf Download	Not indicated	Mar 16, 2021, 11:51

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2021-03-04-001811-b.doc Download	Not indicated	Mar 23, 2021, 08:24

Contract

Document name	Document type	Date of publishing
Договір № UA-2021-03-04-001811-b.pdf Download	Signed contract	Apr 21, 2021, 13:19
sign.p7s	Not indicated	Apr 21, 2021, 13:20

Offer

UAH92,724.80 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Мідь

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"