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Public procurement simplified procurement

without Qualified electronic signature

Фанера

Expected value

UAH170,000.00

without VAT

Completed

Clarification period

from Aug 28, 2021, 11:07

until Sep 2, 2021, 12:00

Call for proposals

from Sep 2, 2021, 18:00

until Sep 7, 2021, 00:00

Auction

not conducted

Qualification

from Sep 7, 2021, 00:00

until Sep 13, 2021, 15:42

Offers considered

from Sep 13, 2021, 15:42

until Oct 18, 2021, 16:02

Offers to be submitted:

Sep 2, 2021, 18:00 – Sep 7, 2021, 00:00

Clarification period:

Aug 28, 2021, 11:07 – Sep 2, 2021, 12:00

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Information about customer

Name:

Державна Акціонерна Холдингова Компанія "АРТЕМ"

EDRPOU code:

14307699

Web site:

Not indicated

Address:

Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10

Rating:

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Main contact

Name:

Войник Сергій Олександрович

Language skills:

—

Phone:

044-481-35-78 ; (063)786-43-76

E-mail:

serg@artem.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фанера береза/береза ФК Е1, Ш2 1525х1525х4 I/II ГОСТ 3916.1-96 Code DK 021:2015: 44190000-8 Конструкційні матеріали різні	Quantity: 0.246 м.куб.	Delivery period: до Sep 30, 2021	Place of delivery: Україна, Відповідно до документації
2	Фанера береза/береза ФК Е1, Ш2 1525х1525х6 I/II ГОСТ 3916.1-96 Code DK 021:2015: 44190000-8 Конструкційні матеріали різні	Quantity: 2.905 м.куб.	Delivery period: до Sep 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 Проєкт Договору ДАХК Артем.docx Download	Not indicated	Aug 28, 2021, 11:06
Конкурсна документація ДАХК Артем _фанера.docx Download	Not indicated	Aug 28, 2021, 11:06

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-08-28-004624-a

Expected value:

UAH170,000.00 without VAT

Minimum price decrement:

UAH1,700.00

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:

Ольга Геннадіївна

E-mail: tenddcenter@gmail.com Phone: +380443900393 EDRPOU:

39421842

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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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 6, 2021, 15:46
1.звітність.pdf Download	Compliance confirmation	Sep 6, 2021, 15:45
4. Наказ_протокол.pdf Download	Compliance confirmation	Sep 6, 2021, 15:45
6.Довідка про не ліцензування.pdf Download	Compliance confirmation	Sep 6, 2021, 15:45
7.Сертифікат відповідності.pdf Download	Compliance confirmation	Sep 6, 2021, 15:45
3.Цінова пропозиція.pdf Download	Compliance confirmation	Sep 6, 2021, 15:45
5.Лист-згода з даними Коваленко.pdf Download	Compliance confirmation	Sep 6, 2021, 15:45
2. Додаток 3 (довідка про технічні характеристики).pdf Download	Compliance confirmation	Sep 6, 2021, 15:45

Decision of the responsible person

Document name	Document type	Date of publishing
!Рішення №614.pdf Download	Not indicated	Sep 13, 2021, 15:42

Contract

Document name	Document type	Date of publishing
ДОГОВІР ДЕБЮТ-ЦЕНТР СКАН_КОПІЯ..pdf Download	Signed contract	Oct 18, 2021, 16:02
Специфікація 2 ДЕБЮТ-ЦЕНТР СКАН_КОПІЯ.pdf Download	Signed contract	Oct 18, 2021, 16:02