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Public procurement simplified procurement

without Qualified electronic signature

Дріт 06Х19Н9т

Expected value

UAH15,172.50

without VAT

Completed

Clarification period

from Jun 14, 2021, 14:09

until Jun 18, 2021, 08:00

Call for proposals

from Jun 18, 2021, 11:00

until Jun 24, 2021, 00:00

Auction

not conducted

Qualification

from Jun 24, 2021, 00:03

until Jun 25, 2021, 14:24

Offers considered

from Jun 25, 2021, 14:24

until Jul 9, 2021, 15:12

Offers to be submitted:

Jun 18, 2021, 11:00 – Jun 24, 2021, 00:00

Clarification period:

Jun 14, 2021, 14:09 – Jun 18, 2021, 08:00

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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:

Войник Сергій Олександрович

Language skills:

—

Phone:

044-481-35-78 ; (063)786-43-76

E-mail:

serg@artem.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дріт 06Х19Н9Т ф 0,8 ГОСТ 2246-70 (на котушках) Code DK 021:2015: 14620000-3 Сплави	Quantity: 25 кг.	Delivery period: до Jun 7, 2021	Place of delivery: Україна, Відповідно до документації
2	Дріт 06Х19Н9Т ф 1,0 ГОСТ 2246-70 (на котушках) Code DK 021:2015: 14620000-3 Сплави	Quantity: 15 кг.	Delivery period: до Jun 7, 2021	Place of delivery: Україна, Відповідно до документації
3	Дріт 06Х19Н9Т ф 1,2 ГОСТ 2246-70 (на котушках) Code DK 021:2015: 14620000-3 Сплави	Quantity: 15 кг.	Delivery period: до Jun 7, 2021	Place of delivery: Україна, Відповідно до документації
4	Дріт 06Х19Н9Т ф2 ГОСТ 2246-70 (на котушках) Code DK 021:2015: 14620000-3 Сплави	Quantity: 25 кг.	Delivery period: до Jun 7, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДАХК Артем Дріт 06Х19Н9Т ф0,8 Дріт 06Х19Н9Т ф1,0Дріт 06Х1.docx Download	Not indicated	Jun 14, 2021, 14:08
Додаток 4 Проєкт Договору ДАХК Артем.docx Download	Not indicated	Jun 14, 2021, 14:08

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

5 ( calendar )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-06-14-007920-b

Expected value:

UAH15,172.50 without VAT

Minimum price decrement:

UAH75.86

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:

Олена Сербина

E-mail: ES7406795@GMAIL.COM Phone: 380667406795 EDRPOU:

42045274

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 24, 2021, 14:10
sign.p7s	Not indicated	Jun 23, 2021, 19:45

рішення №1.PDF Download	Technical specifications	Jun 23, 2021, 19:45
кп 06х19н9т.PDF Download	Technical specifications	Jun 24, 2021, 14:10
квітанція фінзвіт 2020.PDF Download	Technical specifications	Jun 23, 2021, 19:45
повноваження директора.pdf Download	Technical specifications	Jun 23, 2021, 19:45
фінзвіт 2020.PDF Download	Technical specifications	Jun 23, 2021, 19:45
наказ.PDF Download	Technical specifications	Jun 23, 2021, 19:45

Decision of the responsible person

Document name	Document type	Date of publishing
!Рішення про обрання переможця торгів.pdf Download	Not indicated	Jun 25, 2021, 14:24

Contract

Document name	Document type	Date of publishing
ДОГОВІР РЕГІНА ДНЕПР 17 .СКАН_КОПІЯ.pdf Download	Signed contract	Jul 9, 2021, 15:11