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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кабель КИЖЭ 2х0,7

Expected value

UAH144,000.00

without VAT

Completed

Clarification period

from Nov 26, 2020, 14:25

until Dec 2, 2020, 07:30

Call for proposals

from Dec 2, 2020, 10:30

until Dec 7, 2020, 18:00

Auction

not conducted

Qualification

from Dec 7, 2020, 18:04

until Dec 11, 2020, 15:07

Offers considered

from Dec 11, 2020, 15:07

until Dec 17, 2020, 15:22

Offers to be submitted:

Dec 2, 2020, 10:30 – Dec 7, 2020, 18:00

Clarification period:

Nov 26, 2020, 14:25 – Dec 2, 2020, 07:30

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

EDRPOU code:

31821381

Web site:

http://www.zmturbines.com

Address:

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

Rating:

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Main contact

Name:

Надточий Олександр Геннадійович

Language skills:

—

Phone:

+380512493672, +380503945842

E-mail:

agnadto@zorya.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кабель КИЖЭ 2х0,7 Code DK 021:2015: 44320000-9 Кабелі та супутня продукція	Quantity: 200 м	Delivery period: Dec 21, 2020 – Jan 29, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 26, 2020, 14:26
Конкурсна документація 24142.docx Download	Not indicated	Nov 26, 2020, 14:24

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

20 ( calendar )

Description:

передоплата у розмірі 30 % від ціни Договору здійснюється «Покупцем» протягом 20 календарних днів від дати отримання рахунку «Постачальника» на оплату

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

70%

Period (in days):

20 ( calendar )

Description:

остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 20 календарних днів від дати поставки Товару на склад «Покупця»

About tender

Complain ID prozorro:

UA-2020-11-26-007388-b

Expected value:

UAH144,000.00 without VAT

Minimum price decrement:

UAH1,440.00

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:

Юрченко Інна Володимирівна

E-mail: AUDIT.KIEV@UKR.NET Phone: +380672769033 Web site:

http://www.vedakiev.com

EDRPOU:

33593049

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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
Довідка про досвід аналог договорів.doc.pdf Download	Not indicated	Dec 4, 2020, 12:01
РН по дог. п.2.pdf Download	Not indicated	Dec 4, 2020, 12:01
Свидетельство ЕН.PDF Download	Not indicated	Dec 4, 2020, 12:01
Протокол ВК директор.pdf Download	Not indicated	Dec 4, 2020, 12:01
Гарантія.doc.pdf Download	Not indicated	Dec 4, 2020, 12:01
sign.p7s	Not indicated	Dec 11, 2020, 14:41
sign.p7s	Not indicated	Dec 11, 2020, 14:39
sign.p7s	Not indicated	Dec 11, 2020, 14:37
sign.p7s	Not indicated	Dec 11, 2020, 14:36
sign.p7s	Not indicated	Dec 8, 2020, 17:17
sign.p7s	Not indicated	Dec 8, 2020, 16:58
sign.p7s	Not indicated	Dec 4, 2020, 12:02

РН по дог. п.1.pdf Download	Not indicated	Dec 4, 2020, 12:01
Дод 5 цінова пропозиція.doc.pdf Download	Not indicated	Dec 4, 2020, 12:01
Дод 3 техн. характ..doc.pdf Download	Not indicated	Dec 4, 2020, 12:01