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 If an outdated type of EDS is used, the name will still indicate "CEP"

Арматура

Expected value

UAH10,000.00

without VAT

Completed

Clarification period

from Sep 18, 2020, 12:04

until Sep 24, 2020, 12:00

Call for proposals

from Sep 24, 2020, 16:00

until Sep 29, 2020, 18:00

Auction

not conducted

Qualification

from Sep 29, 2020, 18:03

until Oct 9, 2020, 09:47

Offers considered

from Oct 9, 2020, 09:47

until Nov 3, 2020, 10:30

Offers to be submitted:

Sep 24, 2020, 16:00 – Sep 29, 2020, 18:00

Clarification period:

Sep 18, 2020, 12:04 – Sep 24, 2020, 12:00

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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	Арматура В500С 6мм Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі	Quantity: 0.038 т.	Delivery period: Oct 15, 2020 – Nov 30, 2020	Place of delivery: Україна, 54018, Миколаївська область, Миколаїв, пр.Богоявленський, 42А
2	Арматура 12мм А500С Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі	Quantity: 0.208 т.	Delivery period: Oct 15, 2020 – Nov 30, 2020	Place of delivery: Україна, 54018, Миколаївська область, Миколаїв, пр.Богоявленський, 42А
3	Арматура 10 А500С Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі	Quantity: 0.195 т.	Delivery period: Oct 15, 2020 – Nov 30, 2020	Place of delivery: Україна, 54018, Миколаївська область, Миколаїв, пр.Богоявленський, 42А

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація 23370.docx Download	Not indicated	Sep 18, 2020, 12:03
sign.p7s	Not indicated	Sep 18, 2020, 12:03

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Передплата у розмірі 100% від суми Специфікації №1 здійснюється «Покупцем» протягом 10 банківських днів від дати отримання рахунку «Постачальника» на оплату;

About tender

Complain ID prozorro:

UA-2020-09-18-004294-a

Expected value:

UAH10,000.00 without VAT

Minimum price decrement:

UAH100.00

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:

Руслана Барановська

E-mail: e.krishtal@widzew.ua Phone: +380512717086 EDRPOU:

41798255

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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
повноваження оригінал.pdf Download	Documents confirming of qualification	Sep 30, 2020, 09:57
Тендерна пропозиція.pdf Download	Documents confirming of qualification	Sep 30, 2020, 09:57
Лист-відгук ТОВ Металзбут.pdf Download	Documents confirming of qualification	Sep 30, 2020, 09:57
sign.p7s	Not indicated	Sep 30, 2020, 10:07
sign.p7s	Not indicated	Sep 30, 2020, 10:00
sign.p7s	Not indicated	Sep 28, 2020, 08:41

Відгук.pdf Download	Documents confirming of qualification	Sep 30, 2020, 09:57

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця 23370.docx Download	Not indicated	Oct 9, 2020, 09:47

Contract

Document name	Document type	Date of publishing
Договір 6894.pdf Download	Signed contract	Nov 3, 2020, 10:30
спеціфікація 1 6894.pdf Download	Signed contract	Nov 3, 2020, 10:30