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ДК 021:2015 Код 4440000-6- Вальниці Підшипники (2) 7363

Обов'язкова наявність паспорту (сертифікату якості) на відповідність ГОСТ і ЄТУ-500. Вхідний контроль.

Expected value

UAH1,184,427.36

without VAT

Completed

Clarification period

from Sep 10, 2021, 14:51

until Sep 24, 2021, 15:00

Call for proposals

from Sep 24, 2021, 15:00

until Sep 29, 2021, 15:00

Auction

not conducted

Qualification

from Sep 29, 2021, 15:00

until Oct 20, 2021, 09:24

Offers considered

from Oct 20, 2021, 09:24

until Feb 3, 2022, 10:20

Offers to be submitted:

Sep 24, 2021, 15:00 – Sep 29, 2021, 15:00

Clarification period:

Sep 10, 2021, 14:51 – Sep 24, 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	Підшипник 317 ЕТУ-500 Code DK 021:2015: 44440000-6 Вальниці	Quantity: 36 шт.	Delivery period: Sep 30, 2021 – Oct 21, 2021	Place of delivery: Україна, Відповідно до документації
2	Підшипник 142318 М ЕТУ-500 Code DK 021:2015: 44440000-6 Вальниці	Quantity: 36 шт.	Delivery period: Sep 30, 2021 – Oct 21, 2021	Place of delivery: Україна, Відповідно до документації
3	Підшипник 654728 ЕТУ-500 Code DK 021:2015: 44440000-6 Вальниці	Quantity: 36 шт.	Delivery period: Sep 30, 2021 – Oct 21, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 10, 2021, 14:50
Конкурсна документація ДК 0212015 Код 4440000-6- Вальниці (1) (4) (2) (1) (1).docx Download	Not indicated	Sep 10, 2021, 14:50

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About tender

Complain ID prozorro:

UA-2021-09-10-002330-a

Expected value:

UAH1,184,427.36 without VAT

Minimum price decrement:

UAH5,922.14

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:

Тетяна Прядко

E-mail: tehtorg21@gmail.com Phone: 380503234331 EDRPOU:

31063998

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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
Конкурсно-цінова пропозиція.pdf Download	Technical specifications	Sep 29, 2021, 14:36
Технічна специфікація.pdf Download	Technical specifications	Sep 29, 2021, 14:36
Генеральний договор.pdf Download	Technical specifications	Sep 29, 2021, 14:36

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 20, 2021, 09:24
Протокол визначення переможця № UA-2021-09-10-002330-a.docx Download	Not indicated	Oct 20, 2021, 09:09

Contract

Document name	Document type	Date of publishing
Договір № UA-2021-09-10-002330-a.pdf Download	Signed contract	Feb 3, 2022, 10:20
sign.p7s	Not indicated	Feb 3, 2022, 10:20
Ген договор 853дп техторг0001.pdf Download	Signed contract	Feb 3, 2022, 10:20