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ДК 021:2015 Код 14715000-6 Мідь Трубка ДПОХТ(ДПОТ) МД 17х3,5х0,4х862 Л96 ГОСТ 2936-75 (2936-2016) (6) 7363

Надання сертифіката якості, тільки мінусовий толеранс.

Expected value

UAH132,000.00

without VAT

Completed

Clarification period

from Jul 26, 2021, 16:28

until Jul 30, 2021, 15:00

Call for proposals

from Jul 30, 2021, 15:00

until Aug 4, 2021, 15:00

Auction

not conducted

Qualification

from Aug 4, 2021, 15:02

until Aug 6, 2021, 08:50

Offers considered

from Aug 6, 2021, 08:50

until Aug 12, 2021, 08:23

Offers to be submitted:

Jul 30, 2021, 15:00 – Aug 4, 2021, 15:00

Clarification period:

Jul 26, 2021, 16:28 – Jul 30, 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(ДПОТ) МД 17х3,5х0,4х862 Л96 ГОСТ 2936-75 (2936-2016) Code DK 021:2015: 14715000-6 Мідь	Quantity: 300 кг.	Delivery period: Aug 5, 2021 – Oct 19, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація (Нова редакція) ДК 0212015 Код 14715000-6 Мідь.docx Download	Not indicated	Jul 27, 2021, 16:00
Конкурсна документація ДК 0212015 Код 14715000-6 Мідь.docx Download	Not indicated	Jul 26, 2021, 16:28

Зміни до конкурсної документації № UA-2021-07-26-008516-b.docx Download	Not indicated	Jul 27, 2021, 16:03
sign.p7s	Not indicated	Jul 29, 2021, 16:34
sign.p7s	Not indicated	Jul 26, 2021, 16:28

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-2021-07-26-008516-b

Expected value:

UAH132,000.00 without VAT

Minimum price decrement:

UAH660.00

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:

Полісан Олег

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

38632045

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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
Цінова пропозиція трубка 132.pdf.p7s	Price offer	Aug 4, 2021, 09:40
Генеральний договір.pdf.p7s	Technical specifications	Aug 4, 2021, 09:40
Цінова пропозиція трубка 132.pdf Download	Price offer	Aug 4, 2021, 09:40
Генеральний договір.pdf Download	Technical specifications	Aug 4, 2021, 09:40
Додаток 2 - 132.pdf.p7s	Technical specifications	Aug 4, 2021, 09:40
Додаток 2 - 132.pdf Download	Technical specifications	Aug 4, 2021, 09:40

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2021-07-26-008516-b.docx Download	Not indicated	Aug 6, 2021, 08:50

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 12, 2021, 08:23
Договір № UA-2021-07-26-008516-b.pdf Download	Signed contract	Aug 12, 2021, 08:23
Договір ТОВ ЕНЕРГОСПЕЦМЕТАЛ.pdf Download	Signed contract	Aug 12, 2021, 08:23

Offer

UAH121,800.00 without VAT

Status

winner

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"