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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 03410000-7 Деревина Фанера, ДВП (3) 7363

Expected value

UAH135,839.69

without VAT

Completed

Clarification period

from Sep 22, 2021, 16:10

until Sep 28, 2021, 15:00

Call for proposals

from Sep 28, 2021, 15:00

until Oct 1, 2021, 15:00

Auction

not conducted

Qualification

from Oct 1, 2021, 15:03

until Oct 7, 2021, 09:52

Offers considered

from Oct 7, 2021, 09:52

until Nov 16, 2021, 10:05

Offers to be submitted:

Sep 28, 2021, 15:00 – Oct 1, 2021, 15:00

Clarification period:

Sep 22, 2021, 16:10 – Sep 28, 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	Фанера 10х1525х1525 ГОСТ 3916.1-89 Code DK 021:2015: 03410000-7 Деревина	Quantity: 13 шт.	Delivery period: Oct 4, 2021 – Oct 14, 2021	Place of delivery: Україна, Відповідно до документації
2	ДВП t=4…7мм 1220х2440 ГОСТ 4598-86 Code DK 021:2015: 03410000-7 Деревина	Quantity: 229 шт.	Delivery period: Oct 4, 2021 – Oct 14, 2021	Place of delivery: Україна, Відповідно до документації
3	Фанера 4х1525х1525 ГОСТ 3916.1-89 Code DK 021:2015: 03410000-7 Деревина	Quantity: 20 шт.	Delivery period: Oct 4, 2021 – Oct 14, 2021	Place of delivery: Україна, Відповідно до документації
4	Фанера 5х1525х1525 ГОСТ 3916.1-89 Code DK 021:2015: 03410000-7 Деревина	Quantity: 15 шт.	Delivery period: Oct 4, 2021 – Oct 14, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 22, 2021, 16:09
Конкурсна документація ДК Код 03410000-7 Деревина (1).docx Download	Not indicated	Sep 22, 2021, 16:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-09-22-005663-c

Expected value:

UAH135,839.69 without VAT

Minimum price decrement:

UAH679.20

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:

Вячеслав Шелепов

E-mail: stroycomm@ukr.net Phone: +380503020217, +380675465350 EDRPOU:

32134430

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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
Додаток 4 Цінова пропозиція.PDF Download	Technical specifications	Sep 30, 2021, 16:29
Додаток 1 Договір.PDF Download	Technical specifications	Sep 30, 2021, 16:29
Висновок ФК.PDF Download	Technical specifications	Sep 30, 2021, 16:29
Додаток 2Технична спеціфікація.PDF Download	Technical specifications	Sep 30, 2021, 16:29
sign.p7s	Not indicated	Sep 30, 2021, 16:49
Договір генеральний.PDF Download	Technical specifications	Sep 30, 2021, 16:29
Висновок ДВП.PDF Download	Technical specifications	Sep 30, 2021, 16:29

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 7, 2021, 09:52
Протокол визначення переможця № UA-2021-09-22-005663-c.docx Download	Not indicated	Oct 7, 2021, 09:28

Contract

Document name	Document type	Date of publishing
Договір № UA-2021-09-22-005663-c.pdf Download	Signed contract	Nov 16, 2021, 10:04
sign.p7s	Not indicated	Nov 16, 2021, 10:05
Договір ТОВ СТРОЙКОМ.pdf Download	Signed contract	Nov 16, 2021, 10:04