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ДК 021:2015 Код 14622000-7- Сталь Труба (13) 7363

Expected value

UAH157,250.00

without VAT

Completed

Clarification period

from Jul 30, 2021, 09:52

until Aug 5, 2021, 15:00

Call for proposals

from Aug 5, 2021, 15:00

until Aug 10, 2021, 15:00

Auction

from Aug 11, 2021, 14:07

until Aug 11, 2021, 14:30

Qualification

from Aug 11, 2021, 14:30

until Aug 17, 2021, 15:20

Offers considered

from Aug 17, 2021, 15:20

until Sep 14, 2021, 10:11

Offers to be submitted:

Aug 5, 2021, 15:00 – Aug 10, 2021, 15:00

Auction launch:

Aug 11, 2021, 14:07 – Aug 11, 2021, 14:30

Clarification period:

Jul 30, 2021, 09:52 – Aug 5, 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	ТРУБА 8Х1ст. 08Х18Н10ТГОСТ 5632-81 ГОСТ 9941-81 Code DK 021:2015: 14622000-7 Сталь	Quantity: 90 кг.	Delivery period: Aug 11, 2021 – Sep 24, 2021	Place of delivery: Україна, Відповідно до документації
2	ТРУБА 56Х2ст. 08Х18Н10Т ГОСТ 5632-81 ГОСТ 9941-81 Code DK 021:2015: 14622000-7 Сталь	Quantity: 150 кг.	Delivery period: Aug 11, 2021 – Sep 24, 2021	Place of delivery: Україна, Відповідно до документації
3	ТРУБА 65Х8,5ст. 08Х18Н10Т ГОСТ 5632-81 ГОСТ 9941-81 Code DK 021:2015: 14622000-7 Сталь	Quantity: 100 кг.	Delivery period: Aug 11, 2021 – Sep 24, 2021	Place of delivery: Україна, Відповідно до документації
4	ТРУБА 76Х6ст. 08Х18Н10Т ГОСТ 5632-81 ГОСТ 9941-81 Code DK 021:2015: 14622000-7 Сталь	Quantity: 100 кг.	Delivery period: Aug 11, 2021 – Sep 24, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДК 0212015 Код 14622000-7- Сталь (1) (1).docx Download	Not indicated	Jul 30, 2021, 09:51
sign.p7s	Not indicated	Jul 30, 2021, 09:51
audit_844f0e227b2c4cf480bb6c9c3cd844b2.yaml	Not indicated	Aug 11, 2021, 14:30

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

3 ( calendar )

Payment after the event:

another event

Payment type:

prepayment

Payment amount:

50%

Period (in days):

3 ( calendar )

Description:

по факту готовності до відвантаження

About tender

Complain ID prozorro:

UA-2021-07-30-000212-a

Expected value:

UAH157,250.00 without VAT

Minimum price decrement:

UAH786.25

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:

Деревянко Дмитрий Александрович

E-mail: DEREVJANKO.D@IMPERA.COM.UA Phone: 056 785 55 05 EDRPOU:

43215108

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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
Додаток №2 ТЕХНІЧНА СПЕЦИФІКАЦІЯ.pdf Download	Technical specifications	Aug 11, 2021, 15:00
Протокол №2 від 25.11.2019р.pdf Download	Documents confirming of qualification	Aug 11, 2021, 15:00
наказ про вступ на посаду директора.pdf Download	Documents confirming of qualification	Aug 11, 2021, 15:00
Завізований проект договору.pdf Download	Documents confirming of qualification	Aug 11, 2021, 15:00
Довідка щодо відсутності сертифікату.pdf Download	Compliance confirmation	Aug 11, 2021, 15:00
Додаток №4 КОНКУРСНО-ЦІНОВА ПРОПОЗИЦІЯ.pdf Download	Documents confirming of qualification	Aug 11, 2021, 15:00
Витяг ЄДР.pdf Download	Compliance confirmation	Aug 11, 2021, 15:00
Финотчет Импера метал 2кв 2021г с квитанцией.pdf Download	Documents confirming of qualification	Aug 11, 2021, 15:00
Витяг ПДВ.pdf Download	Compliance confirmation	Aug 11, 2021, 15:00
Статут.pdf Download	Compliance confirmation	Aug 11, 2021, 15:00

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2021-07-30-000212-a.docx Download	Not indicated	Aug 17, 2021, 15:20

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 14, 2021, 10:11
ТОВ ІМПЕРА МЕТАЛ.pdf Download	Signed contract	Sep 14, 2021, 10:11
Договір № UA-2021-07-30-000212-a.pdf Download	Signed contract	Sep 14, 2021, 10:11

Offer

UAH132,000.00 without VAT

Status

winner

Name:

Балагура Альона Борисівна

E-mail: INFO@DZST.COM.UA Phone: 380977697869 Web site:

http://www.dzst.com.ua/

EDRPOU:

33338597

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Documents submitted with the offer

Document name	Document type	Date of publishing
додаток 2 технічна специфікація нерж.pdf Download	Technical specifications	Aug 6, 2021, 09:16
цінова пропозиція нерж.pdf.p7s	Price offer	Aug 6, 2021, 09:16
цінова пропозиція нерж.pdf Download	Price offer	Aug 6, 2021, 09:16
додаток 2 технічна специфікація нерж.pdf.p7s	Technical specifications	Aug 6, 2021, 09:16
ГД.pdf.p7s	Documents confirming of qualification	Aug 6, 2021, 09:16
Додаток 1 до Генерального Договору нерж.pdf.p7s	Documents confirming of qualification	Aug 6, 2021, 09:16
ГД.pdf Download	Documents confirming of qualification	Aug 6, 2021, 09:16
Додаток 1 до Генерального Договору нерж.pdf Download	Documents confirming of qualification	Aug 6, 2021, 09:16