Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Клея

Expected value

UAH12,705.00

without VAT

Completed

Clarification period

from Jul 7, 2020, 16:58

until Jul 10, 2020, 17:00

Call for proposals

from Jul 13, 2020, 10:00

until Jul 16, 2020, 18:00

Auction

not conducted

Qualification

from Jul 16, 2020, 18:04

until Jul 23, 2020, 10:07

Offers considered

from Jul 23, 2020, 10:07

until Aug 18, 2020, 16:11

Offers to be submitted:

Jul 13, 2020, 10:00 – Jul 16, 2020, 18:00

Clarification period:

Jul 7, 2020, 16:58 – Jul 10, 2020, 17:00

Show all important dates

Hide dates

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:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Деміч Таміла Олександрівна

Language skills:

—

Phone:

+380512493350

E-mail:

tabon@zorya.com.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Клей для ПВХ покриття UК 400 Code DK 021:2015: 24910000-6 Клеї	Quantity: 140 кг.	Delivery period: Jul 27, 2020 – Aug 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація (1).docx Download	Not indicated	Jul 7, 2020, 16:57
sign.p7s	Not indicated	Jul 9, 2020, 16:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

100% остаточний розрахунок за фактично поставлену всю партію Товару згідно відповідної Специфікації та рахунку протягом 10 банківських днів з моменту поставки Товару на склад Покупця.

About tender

Complain ID prozorro:

UA-2020-07-07-004135-b

Expected value:

UAH12,705.00 without VAT

Minimum price decrement:

UAH63.53

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Гомзяков Юрий Александрович

E-mail: henkel@svetolux.mk.ua Phone: +380675153157 Fax:

+380512581568

EDRPOU:

34318880

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
приказ о приеме на работу.jpg Download	Not indicated	Jul 15, 2020, 10:14
Цінова пропозиція (клеї).pdf Download	Not indicated	Jul 15, 2020, 10:14
протокол.pdf Download	Not indicated	Jul 15, 2020, 10:14
інформація про технічні_ якісні та кількісні х-ки (клеї).pdf Download	Not indicated	Jul 15, 2020, 10:14
Лист-гарнатія.pdf Download	Not indicated	Jul 15, 2020, 10:14
Відгук ФОП БЕНЬ.pdf Download	Not indicated	Jul 15, 2020, 10:14
паспорт якості UK400.pdf Download	Not indicated	Jul 15, 2020, 10:14
довідка про аналогічні договори.pdf Download	Not indicated	Jul 15, 2020, 10:14

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення визначення переможця_22880.pdf Download	Not indicated	Jul 23, 2020, 10:07