Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дріт BercoCut

Expected value

UAH183,680.00

without VAT

Completed

Clarification period

from Mar 24, 2020, 15:43

until Mar 27, 2020, 16:00

Call for proposals

from Mar 27, 2020, 17:00

until Apr 1, 2020, 17:00

Auction

not conducted

Qualification

from Apr 1, 2020, 17:01

until Apr 8, 2020, 08:42

Offers considered

from Apr 8, 2020, 08:42

until Apr 27, 2020, 09:55

Offers to be submitted:

Mar 27, 2020, 17:00 – Apr 1, 2020, 17:00

Clarification period:

Mar 24, 2020, 15:43 – Mar 27, 2020, 16:00

Show all important dates

Hide dates

Information about customer

Name:

ДП НВКГ "ЗОРЯ" - "МАШПРОЕКТ"

EDRPOU code:

31821381

Web site:

http://www.zmturbines.com

Address:

Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А

Rating:

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

Main contact

Name:

Долина Тетяна Петрівна

Language skills:

—

Phone:

+380512494147

E-mail:

dtp@zorya.com.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дріт BercoCut Pro 900 ф 0,25 Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь	Quantity: 524.8 кг	Delivery period: Apr 15, 2020 – May 15, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 24, 2020, 15:43
КД дріт BercoCut (1).docx Download	Not indicated	Mar 24, 2020, 15:43

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

10 ( banking )

Description:

передоплата у розмірі 30 % від ціни Договору здійснюється «Покупцем» протягом 10 банківських днів від дати отримання рахунку «Постачальника» на оплату

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

70%

Period (in days):

10 ( banking )

Description:

остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 10 банківських днів від дати поставки Товару на склад «Покупця» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:

UA-2020-03-24-001219-a

Expected value:

UAH183,680.00 without VAT

Minimum price decrement:

UAH1,836.80

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БАТЕКС"

E-mail: sokur@batex.ua Phone: +380445835386 Web site:

http://batex.ua/

EDRPOU:

19365112

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

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Teh bercocut pro.pdf Download	Not indicated	Mar 31, 2020, 11:27
Дод2.jpg Download	Not indicated	Mar 31, 2020, 11:27
Лист2.pdf Download	Not indicated	Mar 31, 2020, 11:27
Цінова пропозиція.pdf Download	Not indicated	Mar 31, 2020, 11:27
Протокол про призначення керівника.pdf Download	Not indicated	Mar 31, 2020, 11:27
ISO Berkenhoff.pdf Download	Not indicated	Mar 31, 2020, 11:27
Лист1.jpg Download	Not indicated	Mar 31, 2020, 11:27
Дод3_2.jpg Download	Not indicated	Apr 3, 2020, 11:14
Zertifikat-Batex.pdf Download	Not indicated	Mar 31, 2020, 11:27
Дод3.jpg Download	Not indicated	Mar 31, 2020, 11:27

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця 21591.docx Download	Not indicated	Apr 8, 2020, 08:41