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Поковка стальна Ø1335+18/-13 х Ø1065-13/-18 х 170+18/-13 із сталі марки 17Г1С ГОСТ 19282-73

Expected value

UAH380,800.00

without VAT

Completed

Clarification period

from Sep 10, 2021, 14:11

until Sep 16, 2021, 12:00

Call for proposals

from Sep 16, 2021, 15:00

until Sep 21, 2021, 12:00

Auction

from Sep 22, 2021, 13:20

until Sep 22, 2021, 13:49

Qualification

from Sep 22, 2021, 13:49

until Sep 30, 2021, 08:43

Offers considered

from Sep 30, 2021, 08:43

until Nov 13, 2021, 11:48

Offers to be submitted:

Sep 16, 2021, 15:00 – Sep 21, 2021, 12:00

Auction launch:

Sep 22, 2021, 13:20 – Sep 22, 2021, 13:49

Clarification period:

Sep 10, 2021, 14:11 – Sep 16, 2021, 12:00

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Information about customer

Name:

Укроборонпром ДП "Львівський Бронетанковий завод"

EDRPOU code:

07985602

Web site:

Not indicated

Address:

Україна, 79031, Львівська область, Львів, ЛЬВІВ, вул. Стрийська, 73

Rating:

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Main contact

Name:

Ганс Олег Петрович

Language skills:

—

Phone:

032 2344532

E-mail:

dmlbtz@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поковка стальна Ø1335+18/-13 х Ø1065-13/-18 х 170+18/-13 із сталі марки 17Г1С ГОСТ 19282-73 Code DK 021:2015: 14620000-3 Сплави	Quantity: 8 шт.	Delivery period: до Nov 19, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_680fba55bb254bc0ba7266010be194de.yaml	Not indicated	Sep 22, 2021, 13:49
Конкурсна документація.docx Download	Not indicated	Sep 10, 2021, 14:10

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

5 ( banking )

Description:

Покупець здійснює попередню оплату (передоплату) в розмірі 50% вартості партії Продукції, погодженої у відповідній Специфікації

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

30 ( banking )

Description:

Покупець здійснює 50% остаточної оплати партії Продукції на підставі виставлених Постачальником рахунків – фактур протягом 30 банківських днів з моменту поставки Продукції

About tender

Complain ID prozorro:

UA-2021-09-10-007580-c

Expected value:

UAH380,800.00 without VAT

Minimum price decrement:

UAH3,808.00

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:

Мироненко Илья

E-mail: INFOZAVODSILA@GMAIL.COM Phone: 380953738226 EDRPOU:

42892177

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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
Приказ на Директора.PDF Download	Documents confirming of qualification	Sep 21, 2021, 07:25
Сертификат ISO.PDF Download	Documents confirming of qualification	Sep 21, 2021, 07:25
КЦП от 22.09.21г..PDF Download	Technical specifications	Sep 22, 2021, 13:56
КЦП від 21.09.21р..PDF Download	Price offer	Sep 21, 2021, 07:25

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення UA-2021-09-10-007580-c.PDF Download	Not indicated	Sep 30, 2021, 08:43

Contract

Document name	Document type	Date of publishing
Завод Сила ТОВ Дог.№13671654 від 05.10.2021.PDF Download	Signed contract	Nov 13, 2021, 11:47
sign.p7s	Not indicated	Nov 13, 2021, 11:48

Offer

UAH316,192.00 without VAT

Status

winner

Name:

Томеян Арарат

E-mail: INFO@UKRTORGEXPORT.COM.UA Phone: 380972671097 Web site:

https://ukrtorgexport.com/

EDRPOU:

36898291

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Documents submitted with the offer

Document name	Document type	Date of publishing
наказ на директора.pdf Download	Documents confirming of qualification	Sep 20, 2021, 18:08
витяг.pdf Download	Documents confirming of qualification	Sep 20, 2021, 18:08
наказ повнов особи.pdf Download	Documents confirming of qualification	Sep 20, 2021, 18:08
Протокол директ.pdf Download	Documents confirming of qualification	Sep 20, 2021, 18:08
конкурсно цінова пропозиція додаток4.pdf Download	Price offer	Sep 20, 2021, 18:08
технічна специф додаток2.pdf Download	Technical specifications	Sep 20, 2021, 18:08

Offer

UAH341,092.00 without VAT

Status

Not considered

Name:

Ахметшина Елена Анатольевна

E-mail: ARMAGRYPPTEND@GMAIL.COM Phone: 380675669781 EDRPOU:

41464728

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Documents submitted with the offer

Document name	Document type	Date of publishing
субпидрядники.PDF Download	Technical specifications	Sep 21, 2021, 11:56
опис.PDF Download	Technical specifications	Sep 21, 2021, 11:56
виписка з єдиного держ.реєстру.PDF Download	Technical specifications	Sep 21, 2021, 11:56
протокол арма.PDF Download	Technical specifications	Sep 21, 2021, 11:56
комерцийнв.PDF Download	Technical specifications	Sep 21, 2021, 11:56
Заява про вст. на частину частки.PDF Download	Technical specifications	Sep 21, 2021, 11:56
Св во о смерти.PDF Download	Technical specifications	Sep 21, 2021, 11:56
Право власності.PDF Download	Technical specifications	Sep 21, 2021, 11:56
Протокол 0407.PDF Download	Technical specifications	Sep 21, 2021, 11:56
опись2.pdf Download	Technical specifications	Sep 21, 2021, 11:56
выписка о регистрации.PDF Download	Technical specifications	Sep 21, 2021, 11:56
техспей.PDF Download	Technical specifications	Sep 21, 2021, 11:56
Приказ Ген Директор Тимошенко.PDF Download	Technical specifications	Sep 21, 2021, 11:56
Витяг ЄДРПОУ.pdf Download	Technical specifications	Sep 21, 2021, 11:56
статут.pdf Download	Technical specifications	Sep 21, 2021, 11:56
опись.PDF Download	Technical specifications	Sep 21, 2021, 11:56
ндс.PDF Download	Technical specifications	Sep 21, 2021, 11:56
протокол2407.PDF Download	Technical specifications	Sep 21, 2021, 11:56