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Public procurement simplified procurement

without Qualified electronic signature

Продукт 21ф/17ф «Бельтинг»

Expected value

UAH189,177.80

without VAT

Completed

Clarification period

from Dec 31, 2021, 13:05

until Jan 10, 2022, 13:10

Call for proposals

from Jan 10, 2022, 13:45

until Jan 13, 2022, 13:45

Auction

not conducted

Qualification

from Jan 13, 2022, 13:49

until Jan 15, 2022, 09:49

Offers considered

from Jan 15, 2022, 09:49

until Feb 17, 2022, 14:12

Offers to be submitted:

Jan 10, 2022, 13:45 – Jan 13, 2022, 13:45

Clarification period:

Dec 31, 2021, 13:05 – Jan 10, 2022, 13:10

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"

EDRPOU code:

08099848

Web site:

Not indicated

Address:

Україна, 61040, Харківська область, Харків, 61040, Харківська обл., місто Харків, ВУЛИЦЯ ВЕЛИКА ПАНАСІВСЬКА, будинок 222

Rating:

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Main contact

Name:

Ярмак Денис Олександрович

Language skills:

—

Phone:

0577128882

E-mail:

115TANK_IDO@KHARP.COM.UA

Fax:

—

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Items list

№	Name	Quantity	Place of delivery
1	Продукт 21ф/17ф «Бельтинг» 585х475х30 ТУ-19-619-81 Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 4 шт.	Place of delivery: Україна, Відповідно до документації
2	Продукт 21ф/17ф «Бельтинг» 555х500х30 ТУ-19-619-81 Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 8 шт.	Place of delivery: Україна, Відповідно до документації
3	Продукт 21ф/17ф «Бельтинг» 555х235х20 ТУ-19-619-81 Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 4 шт.	Place of delivery: Україна, Відповідно до документації
4	Продукт 21ф/17ф «Бельтинг» 550х235х20 ТУ-19-619-81 Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 4 шт.	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація.docx Download	Procurement documents	Dec 31, 2021, 13:05
Проект_Договору_Додаток №4.docx Download	Draft contract	Dec 31, 2021, 13:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( working )

About tender

Complain ID prozorro:

UA-2021-12-31-000629-a

Expected value:

UAH189,177.80 without VAT

Minimum price decrement:

UAH1,891.78

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:

Федоров Сергей Геннадиевич

E-mail: dintem.zam@i.ua Phone: 380567170269 Web site:

http://dintem.com.ua/

EDRPOU:

00152135

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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
Довідка про досвід 13.01.2022.PDF Download	Price offer	Jan 13, 2022, 09:35
Право підпису 13.01.2022.PDF Download	Price offer	Jan 13, 2022, 09:35
Конкурсно-цінова пропо13.01.2022.PDF Download	Price offer	Jan 13, 2022, 09:35