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Public procurement simplified procurement

without Qualified electronic signature

«Поліамід у первинній формі»

Expected value

UAH4,492.80

without VAT

Completed

Clarification period

from Jan 31, 2020, 10:09

until Feb 4, 2020, 16:00

Call for proposals

from Feb 4, 2020, 16:00

until Feb 6, 2020, 18:00

Auction

from Feb 7, 2020, 13:46

until Feb 7, 2020, 14:07

Qualification

from Feb 7, 2020, 14:07

until Feb 11, 2020, 14:47

Offers considered

from Feb 11, 2020, 14:47

until Mar 2, 2020, 16:35

Offers to be submitted:

Feb 4, 2020, 16:00 – Feb 6, 2020, 18:00

Auction launch:

Feb 7, 2020, 13:46 – Feb 7, 2020, 14:07

Clarification period:

Jan 31, 2020, 10:09 – Feb 4, 2020, 16:00

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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:

Деміч Таміла Олександрівна

Language skills:

—

Phone:

+380512493350

E-mail:

tabon@zorya.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поліамід ПА 6 марка Б стрижень 1000х80 Code DK 021:2015: 24560000-7 Поліаміди у первинній формі	Quantity: 25.6 кг	Delivery period: Feb 17, 2020 – Mar 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація 21546 (3).docx Download	Not indicated	Jan 31, 2020, 10:08
audit_51dc654c624b489b8200cc6e99943084.yaml	Not indicated	Feb 7, 2020, 14:07
audit_51dc654c624b489b8200cc6e99943084.yaml	Not indicated	Feb 7, 2020, 14:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата за поставлений Товар має бути здійснена згідно отриманого рахунку «Постачальника» не пізніше 10 (десяти) банківських днів від дати поставки і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних»

About tender

Complain ID prozorro:

UA-2020-01-31-000672-a

Expected value:

UAH4,492.80 without VAT

Minimum price decrement:

UAH22.46

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Білан Олександр Миколайович

E-mail: standart-dnepr@ukr.net Phone: +380979722632 Fax:

+380567785149

EDRPOU:

34513011

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток2.pdf Download	Not indicated	Feb 6, 2020, 17:01
Додаток4.pdf Download	Not indicated	Feb 6, 2020, 17:01
Додаток1.pdf Download	Not indicated	Feb 6, 2020, 17:01
Відгук.JPG Download	Not indicated	Feb 6, 2020, 17:01

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця.PDF Download	Not indicated	Feb 11, 2020, 14:47

Contract

Document name	Document type	Date of publishing
Договор Стандарт Днепр 5531.pdf Download	Signed contract	Mar 2, 2020, 16:35

Offer

UAH4,352.00 without VAT

Status

winner

Name:

Недвига Вікторія

E-mail: nedviga.sweetlo@gmail.com Phone: 380683657649, 380683657649 EDRPOU:

38458688

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Documents submitted with the offer

Document name	Document type	Date of publishing
кваліфікація.pdf	Documents confirming of qualification	Feb 6, 2020, 14:16
Додаток 4-объединены.pdf	Price offer	Feb 6, 2020, 14:16
додаток 2-объединены.pdf	Technical specifications	Feb 6, 2020, 14:16

Offer

UAH4,410.30 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Mykolaivska region

Public procurements list in the category Поліаміди у первинній формі

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"