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Public procurement simplified procurement

without Qualified electronic signature

Листи салеві 40Х

Expected value

UAH33,863.06

without VAT

Completed

Clarification period

from Jan 13, 2021, 09:39

until Jan 19, 2021, 09:32

Call for proposals

from Jan 19, 2021, 15:32

until Jan 22, 2021, 11:32

Auction

not conducted

Qualification

from Jan 22, 2021, 11:32

until Jan 25, 2021, 11:54

Offers considered

from Jan 25, 2021, 11:54

until Jan 29, 2021, 12:35

Offers to be submitted:

Jan 19, 2021, 15:32 – Jan 22, 2021, 11:32

Clarification period:

Jan 13, 2021, 09:39 – Jan 19, 2021, 09:32

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Information about customer

Name:

Державна Акціонерна Холдингова Компанія "АРТЕМ"

EDRPOU code:

14307699

Web site:

Not indicated

Address:

Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10

Rating:

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Main contact

Name:

Войник Сергій Олександрович

Language skills:

—

Phone:

044-481-35-78 ; (063)786-43-76

E-mail:

serg@artem.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лист 40Х 60х1530х600 ГОСТ 1577-93 Code DK 021:2015: 14620000-3 Сплави	Quantity: 436 кг.	Delivery period: до Feb 20, 2021	Place of delivery: Україна, Відповідно до документації
2	Лист 40Х 80х1430х450 ГОСТ 1577-93 Code DK 021:2015: 14620000-3 Сплави	Quantity: 411 кг.	Delivery period: до Feb 20, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДАХК Артем на проведення закупівлі листів 40Х товщ 60 та .docx Download	Not indicated	Jan 13, 2021, 09:38
Додаток 4 Проєкт Договору ДАХК Артем.docx Download	Not indicated	Jan 13, 2021, 09:38

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

7 ( calendar )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2021-01-13-000470-a

Expected value:

UAH33,863.06 without VAT

Minimum price decrement:

UAH169.32

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:

Иванюк Сергей

E-mail: ISI-ROVNO@MAIL.RU Phone: 380444320489 EDRPOU:

36958769

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Баланс 1-2.pdf Download	Not indicated	Jan 21, 2021, 10:22
Додаток 5 листы ст 40Х.pdf Download	Not indicated	Jan 21, 2021, 10:22
Протокол про призн директора.pdf Download	Not indicated	Jan 21, 2021, 10:22
Баланс 1-2.pdf.p7s	Not indicated	Jan 21, 2021, 10:22
sign.p7s	Not indicated	Jan 21, 2021, 10:22
Протокол про призн директора.pdf.p7s	Not indicated	Jan 21, 2021, 10:22
Додаток 5 листы ст 40Х.pdf.p7s	Not indicated	Jan 21, 2021, 10:22

Decision of the responsible person

Document name	Document type	Date of publishing
!Рішення №2.docx.pdf Download	Not indicated	Jan 25, 2021, 11:54

Contract

Document name	Document type	Date of publishing
Договір Теллус Метал 044-518_2020 СКАН_КОПІЯ.pdf Download	Signed contract	Jan 29, 2021, 12:35
Специфікація 6 ТЕЛЛУС МЕТАЛ СКАН_КОПІЯ..pdf Download	Signed contract	Jan 29, 2021, 12:35