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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кабель коаксіальний багатожильний EUROSAT RG-58 RG58/U ЕURОSАТ СU/ТСu

Expected value

UAH3,960.00

without VAT

Completed

Clarification period

from Oct 26, 2020, 14:16

until Oct 30, 2020, 07:30

Call for proposals

from Oct 30, 2020, 07:30

until Nov 4, 2020, 18:00

Auction

not conducted

Qualification

from Nov 4, 2020, 18:02

until Nov 11, 2020, 08:10

Offers considered

from Nov 11, 2020, 08:10

until Dec 21, 2020, 09:34

Offers to be submitted:

Oct 30, 2020, 07:30 – Nov 4, 2020, 18:00

Clarification period:

Oct 26, 2020, 14:16 – Oct 30, 2020, 07:30

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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:

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	Кабель коаксіальний багатожильний EUROSAT RG-58 RG58/U ЕURОSАТ СU/ТСu Code DK 021:2015: 44320000-9 Кабелі та супутня продукція	Quantity: 400 м	Delivery period: Nov 23, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна Документація 23785.docx Download	Not indicated	Oct 26, 2020, 14:16
sign.p7s	Not indicated	Oct 26, 2020, 14:16

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 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:

70%

Period (in days):

5 ( banking )

Description:

остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 5 банківських днів від дати поставки Товару на склад «Покупця»

About tender

Complain ID prozorro:

UA-2020-10-26-001748-b

Expected value:

UAH3,960.00 without VAT

Minimum price decrement:

UAH39.60

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:

Константі Костянтин Сергійович

E-mail: ke_tender@ksimex.ua Phone: +380636607589 Fax:

+380482342616

Web site:

https://ksimex-electro.com.ua/

EDRPOU:

32574250

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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
КОНКУРСНО-ЦІНОВА ПРОПОЗИЦІЯ оновлена Download	Not indicated	Nov 5, 2020, 12:30
ПРОПОЗИЦІЯ.rar	Not indicated	Nov 4, 2020, 17:28
sign.p7s	Not indicated	Nov 5, 2020, 16:48
sign.p7s	Not indicated	Nov 5, 2020, 12:34
sign.p7s	Not indicated	Nov 4, 2020, 17:32

КОНКУРСНО-ЦІНОВА ПРОПОЗИЦІЯ оновлена_ред. Download	Not indicated	Nov 5, 2020, 16:46

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення 2_23785.docx.p7s	Not indicated	Nov 11, 2020, 08:10

Contract

Document name	Document type	Date of publishing
Договір 7172.pdf Download	Signed contract	Dec 21, 2020, 09:34
sign.p7s	Not indicated	Dec 21, 2020, 09:34
Специфікація 1 7172.pdf Download	Signed contract	Dec 21, 2020, 09:34