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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14622000-7- Сталь Коло ст. 20Х (7)7363

Expected value

UAH37,842.00

without VAT

Completed

Clarification period

from Jul 30, 2021, 14:45

until Aug 5, 2021, 15:00

Call for proposals

from Aug 5, 2021, 15:00

until Aug 10, 2021, 15:00

Auction

not conducted

Qualification

from Aug 10, 2021, 15:03

until Aug 13, 2021, 16:01

Offers considered

from Aug 13, 2021, 16:01

until Sep 13, 2021, 14:53

Offers to be submitted:

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

Clarification period:

Jul 30, 2021, 14:45 – 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	Коло 36 ст. 20Х ДСТУ 7806:2015 (ГОСТ 4543-71); ДСТУ 4738:2007 (ГОСТ 2590-2006) Code DK 021:2015: 14622000-7 Сталь	Quantity: 200 кг.	Delivery period: Aug 11, 2021 – Sep 13, 2021	Place of delivery: Україна, Відповідно до документації
2	Коло 40 ст. 20Х ДСТУ 7806:2015 (ГОСТ 4543-71); ДСТУ 4738:2007 (ГОСТ 2590-2006) Code DK 021:2015: 14622000-7 Сталь	Quantity: 200 кг.	Delivery period: Aug 11, 2021 – Sep 13, 2021	Place of delivery: Україна, Відповідно до документації
3	Коло 60 ст. 20Х ДСТУ 7806:2015 (ГОСТ 4543-71); ДСТУ 4738:2007 (ГОСТ 2590-2006) Code DK 021:2015: 14622000-7 Сталь	Quantity: 450 кг.	Delivery period: Aug 11, 2021 – Sep 13, 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.docx Download	Not indicated	Jul 30, 2021, 14:44
sign.p7s	Not indicated	Jul 30, 2021, 14:44

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:

за фактом готовності до відвантаження

About tender

Complain ID prozorro:

UA-2021-07-30-006171-b

Expected value:

UAH37,842.00 without VAT

Minimum price decrement:

UAH189.21

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:

Вражнов Денис Анатолійович

E-mail: DNL.D@UKR.NET Phone: 38(068)179-36-69 EDRPOU:

35395547

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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 4 КОНКУРСНО-ЦІНОВА ПРОПОЗИЦІЯ.pdf Download	Price offer	Aug 9, 2021, 16:15
ГЕНЕРАЛЬНИЙ ДОГОВІР ПОСТАВКИ.pdf Download	Documents confirming of qualification	Aug 9, 2021, 16:15
Додаток 2 ТЕХНІЧНА СПЕЦИФІКАЦІЯ.pdf Download	Technical specifications	Aug 9, 2021, 16:15

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2021-07-30-006171-b.docx Download	Not indicated	Aug 13, 2021, 16:01

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 13, 2021, 14:53
Договір № UA-2021-07-30-006171-b.pdf Download	Signed contract	Sep 13, 2021, 14:53

Offer

UAH36,575.50 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 Сталь

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"