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Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015 Код 14622000-7- Сталь Коло ст. 20 (7)7363

Expected value

UAH85,040.00

without VAT

Completed

Clarification period

from Sep 28, 2021, 13:09

until Oct 4, 2021, 15:00

Call for proposals

from Oct 4, 2021, 15:00

until Oct 7, 2021, 15:00

Auction

not conducted

Qualification

from Oct 7, 2021, 15:04

until Oct 12, 2021, 14:06

Offers considered

from Oct 12, 2021, 14:06

until Nov 3, 2021, 16:05

Offers to be submitted:

Oct 4, 2021, 15:00 – Oct 7, 2021, 15:00

Clarification period:

Sep 28, 2021, 13:09 – Oct 4, 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	Коло 45 ст. 20 ДСТУ 7809:2015 (ГОСТ 1050-88); ДСТУ 4738:2007 (ГОСТ 2590-2006), 1ГП, з термообробкою Code DK 021:2015: 14622000-7 Сталь	Quantity: 1,000 кг.	Delivery period: Oct 8, 2021 – Dec 8, 2021	Place of delivery: Україна, Відповідно до документації
2	Коло 80 ст. 20 ДСТУ 7809:2015 (ГОСТ 1050-88); ДСТУ 4738:2007 (ГОСТ 2590-2006), 1ГП Code DK 021:2015: 14622000-7 Сталь	Quantity: 1,000 кг.	Delivery period: Oct 8, 2021 – Dec 8, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДК 0212015 Код 14622000-7- Сталь.docx Download	Not indicated	Sep 28, 2021, 13:08

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

3 ( calendar )

Payment after the event:

another event

Payment type:

prepayment

Payment amount:

50%

Period (in days):

3 ( calendar )

Description:

за фактом готовності до відвантаження

About tender

Complain ID prozorro:

UA-2021-09-28-005571-b

Expected value:

UAH85,040.00 without VAT

Minimum price decrement:

UAH425.20

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:

Гришина Ирина Владимировна

E-mail: hryshyna@dssgt.com.ua Phone: 380675044336 Web site:

http://www.dss-ua.com

EDRPOU:

00186536

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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 2 - тех.вимоги.pdf Download	Technical specifications	Oct 5, 2021, 10:32
Додаток 4 - цінова пропозиція.pdf Download	Price offer	Oct 5, 2021, 10:32
Генеральный договор ДСС.PDF Download	Documents confirming of qualification	Oct 5, 2021, 10:32

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2021-09-28-005571-b.docx Download	Not indicated	Oct 12, 2021, 14:06
sign.p7s	Not indicated	Oct 12, 2021, 14:06

Contract

Document name	Document type	Date of publishing
Договір №UA-2021-09-28-005571-b.PDF Download	Signed contract	Nov 3, 2021, 16:04
Генеральный договор ДСС.pdf Download	Signed contract	Nov 3, 2021, 16:04
sign.p7s	Not indicated	Nov 3, 2021, 16:05

Offer

UAH85,020.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Сталь

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"