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Public procurement simplified procurement

without EDS

Смазки в асортименті

Name: Смазки в асортименті
SKU: UA-2020-09-22-001663-a
Price: 21800.0 UAH
Availability: InStock

Expected value

UAH21,800.00

without VAT

Completed

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Clarification period

from Sep 22, 2020, 13:01

until Sep 28, 2020, 13:15

Call for proposals

from Sep 28, 2020, 13:45

until Oct 1, 2020, 13:45

Auction

not conducted

Qualification

from Oct 1, 2020, 13:47

until Oct 5, 2020, 12:53

Offers considered

from Oct 5, 2020, 12:53

until Oct 30, 2020, 11:42

Submission of proposals:

Sep 28, 2020, 13:45 – Oct 1, 2020, 13:45

Clarification period:

Sep 22, 2020, 13:01 – Sep 28, 2020, 13:15

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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:

1 reviews

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Main contact

Name:

Ярмак Денис Олександрович

Language skills:

—

Phone:

(057)712-88-82

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Place of delivery
1	Літол - 24 ТУ 381055040 Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 204 кг.	Place of delivery: Україна, Відповідно до документації
2	Циатім - 201 ГОСТ 6267-74 Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 85 кг.	Place of delivery: Україна, Відповідно до документації
3	Смазка ГОИ-54 ГОСТ 3276-89 Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 48 кг.	Place of delivery: Україна, Відповідно до документації
4	Жидкість ПОЖ-70 ТУ 6-01-5757-583-8-79 Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 140 л.	Place of delivery: Україна, Відповідно до документації

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
Додаток№4_Проект_Договору.docx Download	Draft contract	Sep 22, 2020, 13:00
Конкурсна_документація.docx Download	Procurement documents	Sep 22, 2020, 13:00

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( working )

About procurement

Complain ID prozorro:

UA-2020-09-22-001663-a

Expected value:

UAH21,800.00 without VAT

Minimum price reduction step size:

UAH218.00

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

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Participants of auction

Name:

Поліщук Вячеслав Васильович

E-mail: [email protected] Phone: 0996772911 EDRPOU:

32365441

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Seller on Prozorro Market

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.

Proposal documents

Documents submitted with the offer

The archive is being created…

Document name	Document type	Date of publishing
Electronic offer PDF version accepted in personal account	Generated automatically	Sep 28, 2020, 14:21
sign.p7s	Electronic signature	Sep 28, 2020, 14:21
СКАНИ.pdf Download	Not indicated	Sep 28, 2020, 14:21

Decision of the responsible person

The archive is being created…

Document name	Document type	Date of publishing
Рішення.pdf Download	Not indicated	Oct 5, 2020, 12:53

Contract

The archive is being created…

Document name	Document type	Date of publishing
Договір №7338450 від 08.10.20 з ТОВ НВП Агрінол.pdf Download	Signed contract	Oct 30, 2020, 11:42