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Public procurement simplified procurement

without Qualified electronic signature

1300. Муфта KLA, кабельна кінцівка KCR, KOA та інші - 27 позицій. Продукція постачається партіями, відповідно до заявок.

Expected value

UAH175,488.00

without VAT

Completed

Clarification period

from Sep 14, 2021, 14:56

until Sep 20, 2021, 09:00

Call for proposals

from Sep 20, 2021, 22:00

until Sep 23, 2021, 00:00

Auction

not conducted

Qualification

from Sep 23, 2021, 00:02

until Sep 24, 2021, 11:08

Offers considered

from Sep 24, 2021, 11:08

until Oct 23, 2021, 10:02

Offers to be submitted:

Sep 20, 2021, 22:00 – Sep 23, 2021, 00:00

Clarification period:

Sep 14, 2021, 14:56 – Sep 20, 2021, 09:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКЕ КОНСТРУКТОРСЬКЕ БЮРО З МАШИНОБУДУВАННЯ ІМЕНІ О.О. МОРОЗОВА"

EDRPOU code:

14310299

Web site:

http://www.morozov.com.ua

Address:

Україна, 61001, Харківська область, Харків, ХАРКІВ, ул.Плехановская,126

Rating:

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Main contact

Name:

Яремчук Олег Григорьевич

Language skills:

—

Phone:

380577578796

E-mail:

yog@morozov.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Відповідно додатку 3 Конкурсної документації Code DK 021:2015: 44320000-9 Кабелі та супутня продукція	Quantity: 1 лот	Delivery period: до Dec 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
1300. 10. КОНК. ДОКУМЕНТАЦІЯ Муфта зєднувач.docx Download	Not indicated	Sep 14, 2021, 14:55
1300. 11. Тип. дог. по заявкам 04.21 Муфта зєднувач.docx Download	Not indicated	Sep 14, 2021, 14:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2021-09-14-008005-b

Expected value:

UAH175,488.00 without VAT

Minimum price decrement:

UAH877.44

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:

Станислав Ушкац

E-mail: stas@rele.kharkov.com Phone: +380506439911 EDRPOU:

24271459

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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 5.docx Download	Not indicated	Sep 21, 2021, 09:41
Додаток 4 конкурсно-цінова пропозиція 21 09 2021.docx Download	Not indicated	Sep 21, 2021, 09:41
Наказ про призначення директоа.pdf Download	Not indicated	Sep 21, 2021, 09:41
Фін звітність.pdf Download	Not indicated	Sep 21, 2021, 09:41
Додаток 4 конкурсно-цінова пропозиція 21 09 2021.pdf Download	Not indicated	Sep 21, 2021, 09:41

Decision of the responsible person

Document name	Document type	Date of publishing
1300 Рішення 890.PDF Download	Not indicated	Sep 24, 2021, 11:08

Contract

Document name	Document type	Date of publishing
Договор 699-21 2618-2-ХКБМ.pdf Download	Signed contract	Oct 23, 2021, 10:02
sign.p7s	Not indicated	Oct 23, 2021, 10:02