Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015 Код 14622000-7 Сталь Труба сталева 159х26 ст. 38Х2МЮА (13) 7363,7376,7377,7379

Expected value

UAH5,094,600.00

without VAT

Offers considered

Clarification period

from Feb 8, 2022, 16:41

until Feb 14, 2022, 15:00

Call for proposals

from Feb 14, 2022, 15:00

until Feb 17, 2022, 15:00

Auction

not conducted

Qualification

from Feb 17, 2022, 15:01

until Feb 18, 2022, 13:29

Offers considered

from Feb 18, 2022, 13:29

Offers to be submitted:

Feb 14, 2022, 15:00 – Feb 17, 2022, 15:00

Clarification period:

Feb 8, 2022, 16:41 – Feb 14, 2022, 15:00

Show all important dates

Hide dates

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:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Коваль Виталий Иванович

Language skills:

—

Phone:

380507007118

E-mail:

malyshev.tender@ukroboronprom.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труба сталева 159х26 ст. 38Х2МЮА ТУ 14-3Р-579-2007 ГОСТ 4543-71 або ГОСТ 8732 (за протоколом ТП 92-125-2020) ГОСТ 8731 Code DK 021:2015: 14622000-7 Сталь	Quantity: 36 т	Delivery period: Mar 1, 2022 – May 31, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДК 0212015 Код 14622000-7 Сталь Труба сталева 159х26 ст. .docx Download	Not indicated	Feb 8, 2022, 16:40

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

5 ( calendar )

Payment after the event:

another event

Payment type:

prepayment

Payment amount:

50%

Period (in days):

5 ( calendar )

Description:

за фактом готовності до відвантаження

About tender

Complain ID prozorro:

UA-2022-02-08-015231-b

Expected value:

UAH5,094,600.00 without VAT

Minimum price decrement:

UAH25,473.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Дмитрий Леонидович Николаев

E-mail: sales@nikotube.com.ua Phone: 380674822276 EDRPOU:

35537363

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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 has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
Дод.№2 Технічна спец. подпись.pdf Download	Technical specifications	Feb 14, 2022, 15:06
sign.p7s	Not indicated	Feb 18, 2022, 12:25
sign.p7s	Not indicated	Feb 18, 2022, 12:25

Дод.№3 до Конкурсної документації.pdf Download	Technical specifications	Feb 18, 2022, 11:39

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця № UA-2022-02-08-015231-b.docx Download	Not indicated	Feb 18, 2022, 13:29
sign.p7s	Not indicated	Feb 18, 2022, 13:29

Offer

UAH5,094,540.00 without VAT

Status

winner

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Сталь

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"