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Public procurement simplified procurement

without Qualified electronic signature

СТАЛЬ

Expected value

UAH2,305,100.00

including VAT

Called off

Clarification period

from Nov 1, 2021, 15:46

until Nov 5, 2021, 16:00

Call for proposals

from Nov 5, 2021, 16:00

until Nov 10, 2021, 16:00

Auction

from Nov 11, 2021, 12:52

Qualification

from Nov 10, 2021, 16:04

until Dec 3, 2021, 14:00

Offers considered

not conducted

Offers to be submitted:

Nov 5, 2021, 16:00 – Nov 10, 2021, 16:00

Auction launch:

Nov 11, 2021, 12:52

Clarification period:

Nov 1, 2021, 15:46 – Nov 5, 2021, 16:00

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Information about customer

Name:

Державне підприємство "Конструкторське бюро "Артилерійське озброєння"

EDRPOU code:

34297075

Web site:

Not indicated

Address:

Україна, 03057, Київська область, Київ, Київ, вул. Вадима Гетьмана, 6

Rating:

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Main contact

Name:

Хряпко Віталій Володимирович

Language skills:

—

Phone:

0442778408

E-mail:

2778408@KBA.KIEV.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Круг 38ХН3МФА ГОСТ В5192-78 Ø75х4940+50мм Code DK 021:2015: 14622000-7 Сталь	Quantity: 1,370 кг.	Delivery period: до Dec 13, 2021	Place of delivery: Україна, Відповідно до документації
2	Круг 38ХН3МФА ГОСТ В5192-78 Ø80х2205 Code DK 021:2015: 14622000-7 Сталь	Quantity: 2,175 кг.	Delivery period: до Dec 13, 2021	Place of delivery: Україна, Відповідно до документації
3	Круг 38ХН3МФА ГОСТ В5192-78 Ø95х5510+30мм Code DK 021:2015: 14622000-7 Сталь	Quantity: 6,140 кг.	Delivery period: до Dec 13, 2021	Place of delivery: Україна, Відповідно до документації
4	Круг 38ХН3МФА ГОСТ В5192-78 Ø100х5500+30мм Code DK 021:2015: 14622000-7 Сталь	Quantity: 6,780 кг.	Delivery period: до Dec 13, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Договір.docx Download	Not indicated	Nov 1, 2021, 15:45
Вимоги до якості сталі (5) (5).jpg Download	Not indicated	Nov 1, 2021, 15:45
ТД Сталь 38ХН3МФА (11).docx Download	Not indicated	Nov 1, 2021, 15:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

20%

Period (in days):

5 ( calendar )

Description:

Сталь

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

80%

Period (in days):

15 ( calendar )

Description:

Сталь

About tender

Complain ID prozorro:

UA-2021-11-01-010712-a

Expected value:

UAH2,305,100.00 including VAT

Minimum price decrement:

UAH23,051.00

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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Documents submitted with the offer

Document name	Document type	Date of publishing
Сертифікат ЗРАЗОК-1.pdf Download	Technical specifications	Nov 10, 2021, 13:44
Додаток 3- тех.вимоги.pdf Download	Technical specifications	Nov 10, 2021, 13:44
Доверенность Редько 2021год.pdf Download	Documents confirming of qualification	Nov 10, 2021, 13:44
Додаток 5-КЦП.pdf Download	Price offer	Nov 10, 2021, 13:44
Лист відгук ( Зоря).pdf Download	Documents confirming of qualification	Nov 10, 2021, 13:44
Лист-відгук (ПолтаваМаш).pdf Download	Documents confirming of qualification	Nov 10, 2021, 13:44
Лист-погодження з договором.pdf Download	Documents confirming of qualification	Nov 10, 2021, 13:44
Додаток 2-аналог.договори.pdf Download	Documents confirming of qualification	Nov 10, 2021, 13:44