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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дріб сталева лита ДСЛ в асортименті

Горбатова Олена Борисівна, економіст з МТЗ Відповідальний за надання роз’яснень щодо предмета Конкурсу: тел.:+38(044) 567-86-86, +38(050) 439-82-24 e-mail: кbtz.mtp@ukroboronprom.com

Expected value

UAH134,000.00

without VAT

Completed

Clarification period

from Dec 17, 2021, 16:08

until Dec 23, 2021, 08:00

Call for proposals

from Dec 23, 2021, 10:00

until Dec 29, 2021, 12:00

Auction

not conducted

Qualification

from Dec 29, 2021, 12:03

until Dec 30, 2021, 17:05

Offers considered

from Dec 30, 2021, 17:05

until Feb 9, 2022, 17:19

Offers to be submitted:

Dec 23, 2021, 10:00 – Dec 29, 2021, 12:00

Clarification period:

Dec 17, 2021, 16:08 – Dec 23, 2021, 08:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"

EDRPOU code:

14302667

Web site:

http://www.ukroboronprom.com.ua

Address:

Україна, 02093, Київська область, Київ, вул. Бориспільська, будинок 34-А

Rating:

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Main contact

Name:

Белічко Ганна Вячеславівна

Language skills:

—

Phone:

380504398210

E-mail:

kbtz.tender@ukroboronprom.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дріб сталева лита ДСЛ ф 0,8 мм ГОСТ 11964-81 Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 2,000 кг.		Place of delivery: Україна, 02093, Київська область, Київ, Бориспільська, 34 А
2	Дріб сталева лита ДСЛ ф 1,0 мм ГОСТ 11964-81 Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 2,000 кг.		Place of delivery: Україна, 02093, Київська область, Київ, Бориспільська, 34 А

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДСЛ.docx Download	Procurement documents	Dec 17, 2021, 16:07
Додаток 4. Проєкт договору ДСЛ.doc Download	Draft contract	Dec 17, 2021, 16:07
sign.p7s	Not indicated	Dec 17, 2021, 16:07

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

3 ( working )

Description:

100% передоплати, у відповідності з рахунком-фактурою на Товар.

About tender

Complain ID prozorro:

UA-2021-12-17-009040-b

Expected value:

UAH134,000.00 without VAT

Minimum price decrement:

UAH2,680.00

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:

Роев Константин

E-mail: DLZM@I.UA Phone: 380676243305 EDRPOU:

43488756

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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 5 - кор..pdf Download	Technical specifications	Dec 30, 2021, 16:50
Протокол загальних зборів №1 від 04.02.2020.PDF Download	Documents confirming of qualification	Dec 28, 2021, 16:46
Лист-відгук 1 .pdf Download	Documents confirming of qualification	Dec 28, 2021, 16:46
Наказ директора №1 від 04.02.2020.PDF Download	Documents confirming of qualification	Dec 28, 2021, 16:46
Додаток 5.pdf Download	Price offer	Dec 28, 2021, 16:46
Додаток 5 - кор №2..pdf Download	Technical specifications	Dec 30, 2021, 15:58
sign.p7s	Not indicated	Dec 30, 2021, 16:01
Баланс.PDF Download	Documents confirming of qualification	Dec 28, 2021, 16:46
лист про досвід.pdf Download	Documents confirming of qualification	Dec 28, 2021, 16:46
Лист -відгук 2 .pdf Download	Documents confirming of qualification	Dec 28, 2021, 16:46
Фінансовий звіт суб'єкта малого підприємництва.pdf Download	Technical specifications	Dec 30, 2021, 15:58
Додаток 3.pdf Download	Technical specifications	Dec 28, 2021, 16:46

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 30, 2021, 17:05
365 Протокол ТОВ ДЛЗ МЕТАЛУРГ.pdf Download	Not indicated	Dec 30, 2021, 17:05

Contract

Document name	Document type	Date of publishing
8 Договір ТОВ ДЛЗ МЕТАЛУРГ.pdf Download	Signed contract	Feb 9, 2022, 17:19
sign.p7s	Not indicated	Feb 9, 2022, 17:19