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ДК 021:2015 Код 14715000-6 Мідь Лист ДПРХМ (ДПРНМ) 5х1000х2000 М3(М2,М1) (6)

Тільки мінусовий толеранс.

Expected value

UAH129,600.00

without VAT

Completed

Clarification period

from Mar 5, 2021, 08:05

until Mar 12, 2021, 15:00

Call for proposals

from Mar 12, 2021, 15:00

until Mar 17, 2021, 15:00

Auction

not conducted

Qualification

from Mar 17, 2021, 15:06

until Mar 23, 2021, 08:18

Offers considered

from Mar 23, 2021, 08:18

until Apr 21, 2021, 12:52

Offers to be submitted:

Mar 12, 2021, 15:00 – Mar 17, 2021, 15:00

Clarification period:

Mar 5, 2021, 08:05 – Mar 12, 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 ДПРХМ (ДПРНМ) 5х1000х2000 М3 (М2,М1) ГОСТ 1173- 2006 або імпортозаміщення: Лист EN 1652-CW024A-H040 холоднокатаний- 5х1000х2000 або Лист EN 1652-Cu-DHP-H040 холоднокатаний -5х1000х2000 Крім CW024A допускається: СW023A,CW008A,СW006A,CW004A Крім Cu-DHP допускається:Cu-DLP,Cu-DF,Сu-FRTP,Сu-ETP Code DK 021:2015: 14715000-6 Мідь	Quantity: 360 кг.	Delivery period: Mar 17, 2021 – May 17, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 5, 2021, 08:05
Конкурсна документація ДК 0212015 Код 14715000-6 Мідь .doc Download	Not indicated	Mar 5, 2021, 08:04

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-2021-03-05-000021-b

Expected value:

UAH129,600.00 without VAT

Minimum price decrement:

UAH648.00

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:

Олександр Шеваков

E-mail: as77711111@gmail.com Phone: +380503239212 EDRPOU:

34467217

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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
3. Конкурсно-цінова пропозиція.pdf Download	Price offer	Mar 17, 2021, 14:42
3. Конкурсно-цінова пропозиція.pdf Download	Price offer	Mar 17, 2021, 14:36

1. Технічна специфікація.pdf Download	Technical specifications	Mar 17, 2021, 14:36
2. Генеральний договір поставки.pdf Download	Documents confirming of qualification	Mar 17, 2021, 14:36

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2021-03-05-000021-b.doc Download	Not indicated	Mar 23, 2021, 08:18

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 21, 2021, 12:52
Договір № UA-2021-03-05-000021-b.pdf Download	Signed contract	Apr 21, 2021, 12:52
Договір ПАРАЛЕЛЕ.ПІПЕД 315дп.pdf Download	Signed contract	Apr 21, 2021, 12:52