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Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015 Код 14622000-7- Сталь Лист ст. 08Х18Н10Т ГОСТ 5582-75, ГОСТ 7350-77 (13) 7363

Обов'язкове надання сертифікатів якості, вхідний контроль.

Expected value

UAH108,730.70

without VAT

Completed

Clarification period

from Oct 19, 2021, 16:24

until Oct 25, 2021, 15:00

Call for proposals

from Oct 25, 2021, 15:00

until Oct 28, 2021, 15:00

Auction

not conducted

Qualification

from Oct 28, 2021, 15:00

until Nov 3, 2021, 13:50

Offers considered

from Nov 3, 2021, 13:50

until Dec 1, 2021, 15:43

Offers to be submitted:

Oct 25, 2021, 15:00 – Oct 28, 2021, 15:00

Clarification period:

Oct 19, 2021, 16:24 – Oct 25, 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	Лист 0,8х1000х2000 ст. 08Х18Н10Т-М3А ГОСТ 5582-75 Code DK 021:2015: 14622000-7 Сталь	Quantity: 350 кг.	Delivery period: Nov 11, 2021 – Nov 18, 2021	Place of delivery: Україна, Відповідно до документації
2	Лист 1х1000х2000 ст. 08Х18Н10Т ГОСТ 5582-75 Code DK 021:2015: 14622000-7 Сталь	Quantity: 17 кг.	Delivery period: Nov 11, 2021 – Nov 18, 2021	Place of delivery: Україна, Відповідно до документації
3	Лист 4х1500х3000 ст. 08Х18Н10Т ГОСТ 7350-77 Code DK 021:2015: 14622000-7 Сталь	Quantity: 150 кг.	Delivery period: Nov 11, 2021 – Nov 18, 2021	Place of delivery: Україна, Відповідно до документації
4	Лист 6х1500х4000 ст. 08Х18Н10Т ГОСТ 7350-77 Code DK 021:2015: 14622000-7 Сталь	Quantity: 310 кг.	Delivery period: Nov 11, 2021 – Nov 18, 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 Лист ст. 08Х18Н10Т.docx Download	Not indicated	Oct 19, 2021, 16:24

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-2021-10-19-002672-a

Expected value:

UAH108,730.70 without VAT

Minimum price decrement:

UAH543.65

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:

Подлєсний Сергій Миколайович

E-mail: podlesniy.sergey@eurometgroup.ru Phone: +380577284981 Fax:

+380577284982

Web site:

http://spc-etm.com/

EDRPOU:

35586777

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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
Технічна специфікація.PDF Download	Not indicated	Oct 26, 2021, 13:11
Конкурсно-цінова пропозиція.PDF Download	Not indicated	Oct 26, 2021, 13:11
sign.p7s	Not indicated	Oct 26, 2021, 13:16
Сертификати.PDF Download	Not indicated	Oct 26, 2021, 13:11

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2021-10-19-002672-a.docx Download	Not indicated	Nov 3, 2021, 13:50
sign.p7s	Not indicated	Nov 3, 2021, 13:50

Contract

Document name	Document type	Date of publishing
583дп 2л.jpeg Download	Signed contract	Dec 1, 2021, 15:43
ДЗ 4 л.1.jpeg Download	Signed contract	Dec 1, 2021, 15:43
583дп 1л.jpeg Download	Signed contract	Dec 1, 2021, 15:43
583дп 3л.jpeg Download	Signed contract	Dec 1, 2021, 15:43
583дп 4л.jpeg Download	Signed contract	Dec 1, 2021, 15:43
sign.p7s	Not indicated	Dec 1, 2021, 15:43
583дп 5л.jpeg Download	Signed contract	Dec 1, 2021, 15:43
ДЗ 4 л.2.jpeg Download	Signed contract	Dec 1, 2021, 15:43