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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пластина фосфорна

Expected value

€4,458.00

without VAT

Completed

Clarification period

from May 27, 2020, 14:00

until Jun 1, 2020, 15:00

Call for proposals

from Jun 1, 2020, 17:00

until Jun 3, 2020, 18:00

Auction

not conducted

Qualification

from Jun 3, 2020, 18:00

until Jun 10, 2020, 15:32

Offers considered

from Jun 10, 2020, 15:32

until Jun 30, 2020, 12:04

Offers to be submitted:

Jun 1, 2020, 17:00 – Jun 3, 2020, 18:00

Clarification period:

May 27, 2020, 14:00 – Jun 1, 2020, 15:00

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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:

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	Пластина фосфорна FLХGР DGТL IМG РLТО170 Code DK 021:2015: 24930000-2 Фотохімікати	Quantity: 6 шт	Delivery period: Jul 1, 2020 – Sep 30, 2020	Place of delivery: Україна, 54018, Миколаївська область, Миколаїв, проспект Богоявленський, 42А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 27, 2020, 14:00
ДКТ-Фотохімікати (1).docx Download	Not indicated	May 27, 2020, 13:59

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( banking )

Description:

передоплата у розмірі 50% від суми Договору протягом 10 (десяти) банківських днів від дати отримання рахунка Постачальника на оплату

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( banking )

Description:

інша частина 50% згідно письмового повідомлення Постачальника про готовність Товару до відвантаження

About tender

Complain ID prozorro:

UA-2020-05-27-001158-c

Expected value:

€4,458.00 without VAT

Minimum price decrement:

€44.58

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:

Techno-Export

E-mail: techno-export@outlook.de Phone: 4915774290957 EDRPOU:

DE253988462

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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
Документ о регистрации Techno-Export ( с переводом укр.язык)..pdf Download	Not indicated	Jun 2, 2020, 13:00
ДОДАТОК № 3.pdf Download	Not indicated	Jun 2, 2020, 13:00
200602 Документ о праве подписи Techno-Export.pdf Download	Not indicated	Jun 2, 2020, 13:00
ДОДАТОК № 5.pdf Download	Not indicated	Jun 2, 2020, 13:00
NEW ДОВІДКА ПРО ВИКОННАНЯ 2019-2020.pdf Download	Not indicated	Jun 4, 2020, 13:52
ДОВІДКА ПРО ВИКОННАНЯ 2019-2020.pdf Download	Not indicated	Jun 2, 2020, 13:00
Лист-відгук.pdf Download	Not indicated	Jun 2, 2020, 13:00

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення визначення переможця_22290.pdf Download	Not indicated	Jun 10, 2020, 15:32