Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 ДПОХТ(ДПОТ) МД 17х2,5х0,25х862 Л96 ГОСТ 2936-75 (2936-2016) (6) 7363

Надання сертифіката якост, тільки мінусовий толеранс.

Expected value

UAH1,192,500.00

without VAT

Completed

Clarification period

from Jul 26, 2021, 16:32

until Aug 9, 2021, 15:00

Call for proposals

from Aug 9, 2021, 15:00

until Aug 12, 2021, 15:00

Auction

from Aug 13, 2021, 15:32

until Aug 13, 2021, 15:55

Qualification

from Aug 13, 2021, 15:55

until Aug 17, 2021, 10:18

Offers considered

from Aug 17, 2021, 10:18

until Aug 20, 2021, 11:33

Offers to be submitted:

Aug 9, 2021, 15:00 – Aug 12, 2021, 15:00

Auction launch:

Aug 13, 2021, 15:32 – Aug 13, 2021, 15:55

Clarification period:

Jul 26, 2021, 16:32 – Aug 9, 2021, 15:00

Show all important dates

Hide dates

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:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Коваль Виталий Иванович

Language skills:

—

Phone:

+38 (050) 700 71 18

E-mail:

malyshev.tender@ukroboronprom.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Трубка ДПОХТ(ДПОТ) МД 17х2,5х0,25х862 Л96 ГОСТ 2936-75 (2936-2016) Code DK 021:2015: 14715000-6 Мідь	Quantity: 2,650 кг.	Delivery period: Aug 13, 2021 – Oct 27, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_2e651514cf60432680f890a556cf40b0.yaml	Not indicated	Aug 13, 2021, 15:55
sign.p7s	Not indicated	Jul 26, 2021, 16:31
Конкурсна документація ДК 0212015 Код 14715000-6 Мідь.docx Download	Not indicated	Jul 26, 2021, 16:31

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:

після отримання продукції на склад продавця перед відправкою

About tender

Complain ID prozorro:

UA-2021-07-26-002150-a

Expected value:

UAH1,192,500.00 without VAT

Minimum price decrement:

UAH5,962.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Полісан Олег

E-mail: ESMTRADE13@GMAIL.COM Phone: 380675716170 EDRPOU:

38632045

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток 2.pdf Download	Technical specifications	Aug 12, 2021, 09:31
Цінова пропозиція Додаток 4 трубка .pdf.p7s	Price offer	Aug 12, 2021, 09:31
Генеральний договір.pdf Download	Technical specifications	Aug 12, 2021, 09:31
Цінова пропозиція Додаток 4 трубка .pdf Download	Price offer	Aug 12, 2021, 09:31
Генеральний договір.pdf.p7s	Technical specifications	Aug 12, 2021, 09:31
Додаток 2.pdf.p7s	Technical specifications	Aug 12, 2021, 09:31

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця UA-2021-07-26-002150-a.docx Download	Not indicated	Aug 17, 2021, 10:18

Contract

Document name	Document type	Date of publishing
Договір № UA-2021-07-26-002150-a.pdf Download	Signed contract	Aug 20, 2021, 11:33
sign.p7s	Not indicated	Aug 20, 2021, 11:33