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Public procurement simplified procurement

without Qualified electronic signature

Електронне обладнання

Тиристор ТFI 243-500-20-753 або еквівалент

Expected value

UAH46,736.00

without VAT

Completed

Clarification period

from Feb 14, 2020, 15:01

until Feb 19, 2020, 16:00

Call for proposals

from Feb 19, 2020, 17:00

until Feb 21, 2020, 17:00

Auction

from Feb 24, 2020, 11:52

until Feb 24, 2020, 12:19

Qualification

from Feb 24, 2020, 12:19

until Mar 2, 2020, 07:37

Offers considered

from Mar 2, 2020, 07:37

until Mar 20, 2020, 16:16

Offers to be submitted:

Feb 19, 2020, 17:00 – Feb 21, 2020, 17:00

Auction launch:

Feb 24, 2020, 11:52 – Feb 24, 2020, 12:19

Clarification period:

Feb 14, 2020, 15:01 – Feb 19, 2020, 16:00

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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:

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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	Тиристор Code DK 021:2015: 31710000-6 Електронне обладнання	Quantity: 16 шт	Delivery period: Mar 1, 2020 – Apr 30, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація 21471 Тиристори.docx Download	Not indicated	Feb 14, 2020, 15:00
audit_db57d69a9e8c41a0aadcaed0b1394de6.yaml	Not indicated	Feb 24, 2020, 12:19
audit_db57d69a9e8c41a0aadcaed0b1394de6.yaml	Not indicated	Feb 24, 2020, 12:19

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 суми Специфікації 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 у розмірі 70% 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-2020-02-14-000607-a

Expected value:

UAH46,736.00 without VAT

Minimum price decrement:

UAH467.36

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АВІОНІКС-ТЕХНО"

E-mail: AVIOTEH@UKR.NET Phone: +380442234285 EDRPOU:

41111555

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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
Конкурсна пропозиція Зоря..pdf Download	Not indicated	Feb 21, 2020, 15:47
Лист Зоря.pdf Download	Not indicated	Feb 27, 2020, 09:17
sign.p7s	Not indicated	Feb 27, 2020, 09:17
sign.p7s	Not indicated	Feb 21, 2020, 15:47

Конкурсна пропозиція Зоря..pdf Download	Not indicated	Feb 26, 2020, 11:02
Довідка договори..pdf Download	Not indicated	Feb 21, 2020, 15:47

Decision of the responsible person

Document name	Document type	Date of publishing
Рішенння 2 21471.PDF Download	Not indicated	Mar 2, 2020, 07:37

Contract

Document name	Document type	Date of publishing
Договір поставки 5636.pdf Download	Signed contract	Mar 20, 2020, 16:16

Offer

UAH21,000.00 without VAT

Status

winner

Name:

Игорь Кутырь

E-mail: tender@kaufi.com.ua Phone: +380509889013 EDRPOU:

41856824

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Documents submitted with the offer

Document name	Document type	Date of publishing
Підписаний_Довiдка про вiдкриття рахунку.pdf Download	Documents confirming of qualification	Feb 20, 2020, 09:55
Довідка досвид Теристори (1).pdf Download	Documents confirming of qualification	Feb 20, 2020, 09:55
Протокол №1 загальних зборів.pdf Download	Compliance confirmation	Feb 20, 2020, 09:55
Додаток технична пропозиція Заря.pdf Download	Technical specifications	Feb 20, 2020, 09:55
СТАТУТ.pdf Download	Compliance confirmation	Feb 20, 2020, 09:55
Додаток цінова пропозиція Заря.pdf Download	Price offer	Feb 20, 2020, 09:55
посл стр. статута.pdf Download	Compliance confirmation	Feb 20, 2020, 09:55
Наказ про призначення.pdf Download	Compliance confirmation	Feb 20, 2020, 09:55
ВИТЯГ ЕДРЮО КАУФІ 2020.pdf Download	Compliance confirmation	Feb 20, 2020, 09:55
TFI243-500-22_rus_v1.5.pdf Download	Technical specifications	Feb 20, 2020, 09:55
Витяг з реестру платників ПДВ.pdf Download	Compliance confirmation	Feb 20, 2020, 09:55
Фин отчет 2019.pdf Download	Compliance confirmation	Feb 20, 2020, 09:55

Offer

UAH31,999.99 without VAT

Status

Not considered

Name:

Семенюк Михайло Миколайович

E-mail: mns@yute.com.ua Phone: +380503184984 EDRPOU:

24061555

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Documents submitted with the offer

Document name	Document type	Date of publishing
Рекомендация Облтеплоэнерго.jpg Download	Documents confirming of qualification	Feb 21, 2020, 16:52
КОНКУРСНА ПРОПОЗИЦІЯ.pdf Download	Price offer	Feb 21, 2020, 16:52
Дог.1.pdf Download	Documents confirming of qualification	Feb 21, 2020, 16:52
Дог.2.pdf Download	Documents confirming of qualification	Feb 21, 2020, 16:52