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ДК 021:2015 Код 14715000-6 Мідь Трубка ДПОХТ 17х3,5х0,25х862 МД Л96 ГОСТ 2936-2016(2936-75) (6)

Еквівалент не допускається. Тільки мінусовий толеранс,не більше 5%

Expected value

UAH270,000.00

without VAT
Completed
Clarification period

from Mar 9, 2021, 14:27

until Mar 15, 2021, 15:00

Call for proposals

from Mar 15, 2021, 15:00

until Mar 18, 2021, 15:00

Auction

from Mar 22, 2021, 13:18

until Mar 22, 2021, 13:39

Qualification

from Mar 22, 2021, 13:39

until Mar 25, 2021, 08:18

Offers considered

from Mar 25, 2021, 08:18

until Apr 21, 2021, 13:05

Offers to be submitted:
Mar 15, 2021, 15:00 – Mar 18, 2021, 15:00
Auction launch:
Mar 22, 2021, 13:18 – Mar 22, 2021, 13:39
Clarification period:
Mar 9, 2021, 14:27 – Mar 15, 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

Трубка ДПОХТ 17х3,5х0,25х862 МД Л96 ГОСТ 2936-2016(2936-75)

Code DK 021:2015: 14715000-6 Мідь

Quantity:

600 кг.

Delivery period:

Mar 19, 2021 – Jun 10, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
audit_2fb0ae1d08da4eafa16e18bdd909876b.yaml
Not indicated Mar 22, 2021, 13:39
audit_2fb0ae1d08da4eafa16e18bdd909876b.yaml
Not indicated Mar 22, 2021, 13:39
sign.p7s
Not indicated Mar 9, 2021, 14:26
Конкурсна документація ДК 0212015 Код 14715000-6 Мідь .doc
Download
Not indicated Mar 9, 2021, 14:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( calendar )
Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
UA-2021-03-09-008074-c
Expected value:
UAH270,000.00 without VAT
Minimum price decrement:
UAH1,350.00
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:
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
1. Технічна специфікація.pdf
Download
Technical specifications Mar 18, 2021, 12:04
3. Конкурсно-цінова пропозиція.pdf
Download
Price offer Mar 18, 2021, 12:04
2. Генеральний договір поставки.pdf
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Documents confirming of qualification Mar 18, 2021, 12:04
3. Конкурсно-цінова пропозиція після аукціону.pdf
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Price offer Mar 22, 2021, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Протокол визначення переможця № UA-2021-03-09-008074-c.doc
Download
Not indicated Mar 25, 2021, 08:18

Contract

Document name Document type Date of publishing
Договір № UA-2021-03-09-008074-c.pdf
Download
Signed contract Apr 21, 2021, 13:05
sign.p7s
Not indicated Apr 21, 2021, 13:05
Договір ПАРАЛЕЛЕ.ПІПЕД 315дп.pdf
Download
Signed contract Apr 21, 2021, 13:05

Offer

UAH199,878.00 without VAT

Status

winner
Name:
Деревянко Дмитрий Александрович
E-mail: DEREVJANKO.D@IMPERA.COM.UA Phone: 056 785 55 05 EDRPOU:
43215108

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No uploaded documents

Offer

UAH229,730.00 without VAT

Status

Not considered

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"

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All tenders of the company
8

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Expected value

UAH195,975.00 without VAT

View