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Public procurement simplified procurement

without Qualified electronic signature

лист Б-ПН-10 ГОСТ 19903-74/ 30ХГСА ГОСТ 11269-76 лист Б-ПН-8 ГОСТ 19903-74/ 30ХГСА ГОСТ 11269-76 лист Б-ПН-4 ГОСТ 19903-74/ 30ХГСА ГОСТ 11269-76

Expected value

UAH61,500.00

without VAT

Completed

Clarification period

from Oct 29, 2021, 10:57

until Nov 4, 2021, 00:00

Call for proposals

from Nov 4, 2021, 00:00

until Nov 9, 2021, 00:00

Auction

from Nov 9, 2021, 15:49

Qualification

from Nov 9, 2021, 00:00

until Nov 15, 2021, 11:08

Offers considered

from Nov 15, 2021, 11:08

until Nov 22, 2021, 16:35

Offers to be submitted:

Nov 4, 2021, 00:00 – Nov 9, 2021, 00:00

Auction launch:

Nov 9, 2021, 15:49

Clarification period:

Oct 29, 2021, 10:57 – Nov 4, 2021, 00:00

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Information about customer

Name:

Укроборонпром ДП "ЖУЛЯНСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ВІЗАР"

EDRPOU code:

14311175

Web site:

Not indicated

Address:

Україна, 08132, Київська область, Вишневе, ВИШНЕВЕ, ул. Ломоносова 1

Rating:

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Main contact

Name:

Нагорна Тетяна Михайлівна

Language skills:

—

Phone:

380459852163

E-mail:

vizar.zakypivli@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Place of delivery
1	лист Б-ПН-10 ГОСТ 19903-74/ 30ХГСА ГОСТ 11269-76 Code DK 021:2015: 14620000-3 Сплави	Quantity: 600 кг.	Place of delivery: Україна, Відповідно до документації
2	лист Б-ПН-8 ГОСТ 19903-74/ 30ХГСА ГОСТ 11269-76 Code DK 021:2015: 14620000-3 Сплави	Quantity: 200 кг.	Place of delivery: Україна, Відповідно до документації
3	лист Б-ПН-4 ГОСТ 19903-74/ 30ХГСА ГОСТ 11269-76 Code DK 021:2015: 14620000-3 Сплави	Quantity: 300 кг.	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація.docx Download	Not indicated	Oct 29, 2021, 10:56
Проект договору сплави.doc Download	Not indicated	Oct 29, 2021, 10:56
специфікація.docx Download	Not indicated	Oct 29, 2021, 10:56

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

з дати підписання Сторонами Первинних документів.

About tender

Complain ID prozorro:

UA-2021-10-29-002799-a

Expected value:

UAH61,500.00 without VAT

Minimum price decrement:

UAH307.50

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:

Томашкевич Євген

E-mail: 4514590@UKR.NET Phone: 380444514590 Web site:

https://usteel.com.ua

EDRPOU:

39500054

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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
sign.p7s	Not indicated	Nov 9, 2021, 18:41
Сертификат Листі ст.30ХГСА 4;8;10.jpg Download	Compliance confirmation	Nov 9, 2021, 18:40
909к-Визар(згода тех. док.).doc Download	Documents confirming of qualification	Nov 9, 2021, 18:40
909к-Визар(конкурсна пропозицiя).doc Download	Documents confirming of qualification	Nov 9, 2021, 18:40
Фінансовий звіт та баланс 9 міс. 2021р..pdf Download	Documents confirming of qualification	Nov 9, 2021, 18:40
3639-Лист - гарантiя Вiзар.doc Download	Documents confirming of qualification	Nov 9, 2021, 18:40
909к-Визар(згода на договiр).doc Download	Documents confirming of qualification	Nov 9, 2021, 18:40
Наказ на директора (Томашкевич Є.В.).jpg Download	Documents confirming of qualification	Nov 9, 2021, 18:40
909к-Визар(тех.специфiкацiя).doc Download	Technical specifications	Nov 9, 2021, 18:40