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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 If an outdated type of EDS is used, the name will still indicate "CEP"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. 18Х2Н4МА-В (7) 7363

Expected value

UAH232,180.00

without VAT

Completed

Clarification period

from Aug 3, 2021, 14:32

until Aug 9, 2021, 15:00

Call for proposals

from Aug 9, 2021, 15:00

until Aug 12, 2021, 15:00

Auction

not conducted

Qualification

from Aug 12, 2021, 15:00

until Aug 13, 2021, 15:44

Offers considered

from Aug 13, 2021, 15:44

until Oct 25, 2021, 08:37

Offers to be submitted:

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

Clarification period:

Aug 3, 2021, 14:32 – Aug 9, 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 12 ст. 18Х2Н4МА-В ДСТУ 7806:2015 (ГОСТ 4543-71); ДСТУ 8608:2015 (ГОСТ 7417-75) Code DK 021:2015: 14622000-7 Сталь	Quantity: 600 кг.	Delivery period: Aug 13, 2021 – Nov 13, 2021	Place of delivery: Україна, Відповідно до документації
2	Коло 20 ст. 18Х2Н4МА-В ДСТУ 7806:2015 (ГОСТ 4543-71); ДСТУ 8608:2015 (ГОСТ 7417-75) Code DK 021:2015: 14622000-7 Сталь	Quantity: 600 кг.	Delivery period: Aug 13, 2021 – Nov 13, 2021	Place of delivery: Україна, Відповідно до документації
3	Коло 22 ст. 18Х2Н4МА-В ДСТУ 7806:2015 (ГОСТ 4543-71); ДСТУ 8608:2015 (ГОСТ 7417-75) Code DK 021:2015: 14622000-7 Сталь	Quantity: 200 кг.	Delivery period: Aug 13, 2021 – Nov 13, 2021	Place of delivery: Україна, Відповідно до документації
4	Коло 38 ст. 18Х2Н4МА-В ДСТУ 7806:2015 (ГОСТ 4543-71); ДСТУ 8608:2015 (ГОСТ 7417-75) Code DK 021:2015: 14622000-7 Сталь	Quantity: 800 кг.	Delivery period: Aug 13, 2021 – Nov 13, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 3, 2021, 14:31
Конкурсна документація ДК 0212015 Код 14622000-7- Сталь (1) (2).docx Download	Not indicated	Aug 3, 2021, 14:31

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:

за фактом готовності до відвантаження

About tender

Complain ID prozorro:

UA-2021-08-03-007834-b

Expected value:

UAH232,180.00 without VAT

Minimum price decrement:

UAH1,160.90

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:

Гришина Ирина Владимировна

E-mail: hryshyna@dssgt.com.ua Phone: 380675044336 Web site:

http://www.dss-ua.com

EDRPOU:

00186536

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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
Генеральный договор ДСС.PDF Download	Documents confirming of qualification	Aug 11, 2021, 10:24
Доверенность Редько 2021год.pdf Download	Documents confirming of qualification	Aug 11, 2021, 10:24
Додаток 4 - цінова пропозиція.pdf Download	Price offer	Aug 11, 2021, 10:24
Додаток 2 - тех.вимоги.pdf Download	Technical specifications	Aug 11, 2021, 10:24

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2021-08-03-007834-b.docx Download	Not indicated	Aug 13, 2021, 15:44

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 25, 2021, 08:37
Договір № UA-2021-08-03-007834-b.pdf Download	Signed contract	Oct 25, 2021, 08:37
Генеральный договор ДСС.pdf Download	Signed contract	Oct 25, 2021, 08:37