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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 Код 14715000-6 Мідь Трубка ГКРХХ 115х17,5 БрАЖМц10-3-1,5 ГОСТ 1208-90 (6)

Еквівалент не допускається. Тільки мінусовий толеранс, не більше 10%

Expected value

UAH215,000.00

without VAT

Completed

Clarification period

from Mar 11, 2021, 11:17

until Mar 17, 2021, 15:00

Call for proposals

from Mar 17, 2021, 15:00

until Mar 22, 2021, 15:00

Auction

from Mar 24, 2021, 13:51

until Mar 24, 2021, 14:12

Qualification

from Mar 24, 2021, 14:12

until Mar 26, 2021, 15:11

Offers considered

from Mar 26, 2021, 15:11

until Apr 21, 2021, 13:02

Offers to be submitted:

Mar 17, 2021, 15:00 – Mar 22, 2021, 15:00

Auction launch:

Mar 24, 2021, 13:51 – Mar 24, 2021, 14:12

Clarification period:

Mar 11, 2021, 11:17 – Mar 17, 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 ГКРХХ 115х17,5 БрАЖМц10-3-1,5 ГОСТ 1208-90 Code DK 021:2015: 14715000-6 Мідь	Quantity: 500 кг.	Delivery period: Mar 23, 2021 – Jun 21, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_506a8eec63ae43f39e766e06c6cdf4e6.yaml	Not indicated	Mar 24, 2021, 14:12
audit_506a8eec63ae43f39e766e06c6cdf4e6.yaml	Not indicated	Mar 24, 2021, 14:12

sign.p7s	Not indicated	Mar 11, 2021, 11:16
Конкурсна документація ДК 0212015 Код 14715000-6 Мідь .doc Download	Not indicated	Mar 11, 2021, 11:16

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):

5 ( calendar )

Description:

за фактом готовності до відгрузки

About tender

Complain ID prozorro:

UA-2021-03-11-003699-b

Expected value:

UAH215,000.00 without VAT

Minimum price decrement:

UAH1,075.00

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
2. Генеральний договір поставки.pdf Download	Documents confirming of qualification	Mar 22, 2021, 13:53
1. Технічна специфікація.pdf Download	Technical specifications	Mar 22, 2021, 13:53
3. Конкурсно-цінова пропозиція.pdf Download	Price offer	Mar 22, 2021, 13:53
3. Конкурсно-цінова пропозиція після аукціону.pdf Download	Price offer	Mar 24, 2021, 15:40

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2021-03-11-003699-b.doc Download	Not indicated	Mar 26, 2021, 15:11

Contract

Document name	Document type	Date of publishing
Договір ПАРАЛЕЛЕ.ПІПЕД 315дп.pdf Download	Signed contract	Apr 21, 2021, 13:02
Договір № UA-2021-03-11-003699-b.pdf Download	Signed contract	Apr 21, 2021, 13:02
sign.p7s	Not indicated	Apr 21, 2021, 13:02

Offer

UAH189,810.00 without VAT

Status

winner

Name:

Руслан Нагальский

E-mail: MANAGER2@RAILSERVICE.COM.UA Phone: 380567673770 EDRPOU:

31647605

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Documents submitted with the offer

Document name	Document type	Date of publishing
Технічна специфікація (додаток 2).pdf Download	Not indicated	Mar 18, 2021, 09:36
Приказ о назначении Кумейко С..pdf Download	Not indicated	Mar 18, 2021, 09:36
Статут.pdf Download	Not indicated	Mar 18, 2021, 09:36
Проект договору про закупівлю в рамках ген договору (додаток 3).pdf Download	Not indicated	Mar 18, 2021, 09:36
Фин отчет Рейлсервис 4 кв 2020 с квитанцией.pdf Download	Not indicated	Mar 18, 2021, 09:36
Проект генерального договору (додаток 3).pdf Download	Not indicated	Mar 18, 2021, 09:36
Витяг ПДВ.pdf Download	Not indicated	Mar 18, 2021, 09:36
Цінова пропозиція (додаток 4).pdf Download	Not indicated	Mar 18, 2021, 09:36

Offer

UAH190,000.00 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"