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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вогнегасники

Expected value

UAH38,700.00

without VAT

Completed

Clarification period

from Apr 3, 2020, 14:42

until Apr 8, 2020, 15:00

Call for proposals

from Apr 8, 2020, 16:00

until Apr 10, 2020, 17:00

Auction

from Apr 13, 2020, 12:48

until Apr 13, 2020, 13:09

Qualification

from Apr 13, 2020, 13:09

until May 7, 2020, 11:01

Offers considered

from May 7, 2020, 11:01

until Jun 1, 2020, 13:56

Offers to be submitted:

Apr 8, 2020, 16:00 – Apr 10, 2020, 17:00

Auction launch:

Apr 13, 2020, 12:48 – Apr 13, 2020, 13:09

Clarification period:

Apr 3, 2020, 14:42 – Apr 8, 2020, 15:00

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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:

Долина Тетяна Петрівна

Language skills:

—

Phone:

+380512494147

E-mail:

dtp@zorya.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вогнегасник вуглекислотний ВВК-18 (ОУ-25) Code DK 021:2015: 35111300-8 Вогнегасники	Quantity: 4 шт	Delivery period: May 5, 2020 – Jun 15, 2020	Place of delivery: Україна, 54018, Миколаївська область, Миколаїв, Проспект Богоявленський, 42А

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація 21637 вогнегасники.docx Download	Not indicated	Apr 3, 2020, 14:41
sign.p7s	Not indicated	Apr 3, 2020, 14:44
audit_7e489ef85e7b4770b7f4018dfd56d270.yaml	Not indicated	Apr 13, 2020, 13:09
audit_7e489ef85e7b4770b7f4018dfd56d270.yaml	Not indicated	Apr 13, 2020, 13:09

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

70%

Period (in days):

10 ( banking )

Description:

Передоплата, у розмірі 70% 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:

30%

Period (in days):

10 ( banking )

Description:

остаточний розрахунок у розмірі 30% 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-2020-04-03-001568-a

Expected value:

UAH38,700.00 without VAT

Minimum price decrement:

UAH387.00

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:

ТОВ "СПЕЦВІК"

E-mail: vik676407080@ukr.net Phone: +380676407080 Web site:

http://vik.ua/

EDRPOU:

42439205

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
рішення засновників.PDF Download	Not indicated	Apr 10, 2020, 15:47
витяг ЄДР.PDF Download	Not indicated	Apr 10, 2020, 15:47
технічна специфікація.PDF Download	Not indicated	Apr 10, 2020, 15:47
сертифікат ВВК28.PDF Download	Not indicated	Apr 10, 2020, 15:47
паспорт ВВК28.PDF Download	Not indicated	Apr 10, 2020, 15:47
sign.p7s	Not indicated	Apr 10, 2020, 15:47
витяг ПДВ.PDF Download	Not indicated	Apr 10, 2020, 15:47
виписка.PDF Download	Not indicated	Apr 10, 2020, 15:47
цінова пропозиція.PDF Download	Not indicated	Apr 10, 2020, 15:47
наказ про призначення директора.PDF Download	Not indicated	Apr 10, 2020, 15:47
статут.PDF Download	Not indicated	Apr 10, 2020, 15:47

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення відхилення пропозиції (2).docx Download	Not indicated	Apr 29, 2020, 08:17
Сканировать10009 (1).PDF Download	Not indicated	Apr 29, 2020, 08:17

Offer

UAH30,000.00 without VAT

Status

disqualified

Name:

Кирило Стахов

E-mail: led.sts@gmail.com Phone: 0669975100 EDRPOU:

38088364

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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
Відомості про учасника (Мегабанк).pdf	Documents confirming of qualification	Apr 10, 2020, 16:12
Комерційна пропозиція.pdf	Price offer	Apr 10, 2020, 16:12
Виписка_ЕДРП.pdf	Documents confirming of qualification	Apr 10, 2020, 16:12
Лист щодо обробки персон.даних.pdf	Documents confirming of qualification	Apr 10, 2020, 16:12
Витяг_Статистика.pdf	Documents confirming of qualification	Apr 10, 2020, 16:12
Витяг ПДВ.pdf	Documents confirming of qualification	Apr 10, 2020, 16:12
Протокол_сборов_Стахов.pdf	Documents confirming of qualification	Apr 10, 2020, 16:12
Технічни вимоги.pdf	Documents confirming of qualification	Apr 10, 2020, 16:12
Приказ_назнач_Стахов.pdf	Documents confirming of qualification	Apr 10, 2020, 16:12
Сертифікат ВВК-18, ВВК-28, ВВК-56.pdf	Documents confirming of qualification	Apr 10, 2020, 16:12
Лист подяки ЗОШ 10.pdf	Documents confirming of qualification	Apr 10, 2020, 16:12
Статут-2020 (нова редакція).pdf	Documents confirming of qualification	Apr 10, 2020, 16:12
Проект-Договору.pdf	Technical specifications	Apr 10, 2020, 16:12
ГУ -Шебелинкагазвидобування-_відгук.pdf	Documents confirming of qualification	Apr 10, 2020, 16:12

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення визначення переможця 21637.docx Download	Not indicated	May 7, 2020, 11:01

Contract

Document name	Document type	Date of publishing
Лугспец11 002.jpg Download	Signed contract	Jun 1, 2020, 13:56
лугспец4 001.jpg Download	Signed contract	Jun 1, 2020, 13:56
Лугспец9 001.jpg Download	Signed contract	Jun 1, 2020, 13:56
Лугспец5 001.jpg Download	Signed contract	Jun 1, 2020, 13:56
Лугспец8 001.jpg Download	Signed contract	Jun 1, 2020, 13:56
Лугспец3 001.jpg Download	Signed contract	Jun 1, 2020, 13:56
Лугспец1 002.jpg Download	Signed contract	Jun 1, 2020, 13:56
Лугспец2 001.jpg Download	Signed contract	Jun 1, 2020, 13:56
Лугспец10 002.jpg Download	Signed contract	Jun 1, 2020, 13:56
Лугспец6 001.jpg Download	Signed contract	Jun 1, 2020, 13:56
Лугспец7 001.jpg Download	Signed contract	Jun 1, 2020, 13:56

Offer

UAH38,100.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Mykolaivska region

Public procurements list in the category Вогнегасники

Public procurements list of the client ДП НВКГ "ЗОРЯ" - "МАШПРОЕКТ"