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Public procurement simplified procurement

without Qualified electronic signature

Шафа настінна

Expected value

UAH3,840.00

without VAT

Completed

Clarification period

from Nov 20, 2020, 14:30

until Nov 26, 2020, 12:00

Call for proposals

from Nov 26, 2020, 16:00

until Dec 1, 2020, 18:00

Auction

from Dec 2, 2020, 11:57

until Dec 2, 2020, 12:18

Qualification

from Dec 2, 2020, 12:18

until Dec 9, 2020, 15:43

Offers considered

from Dec 9, 2020, 15:43

until Jan 29, 2021, 14:31

Offers to be submitted:

Nov 26, 2020, 16:00 – Dec 1, 2020, 18:00

Auction launch:

Dec 2, 2020, 11:57 – Dec 2, 2020, 12:18

Clarification period:

Nov 20, 2020, 14:30 – Nov 26, 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	Шафа настінна Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл	Quantity: 1 шт.	Delivery period: Dec 21, 2020 – Jan 31, 2021	Place of delivery: Україна, 54018, Миколаївська область, Миколаїв, пр.Богоявленський, 42А

Procurement documents

Document name	Document type	Date of publishing
audit_712a4fff25c4452cb4fbadf3473dc32e.yaml	Not indicated	Dec 2, 2020, 12:18
audit_712a4fff25c4452cb4fbadf3473dc32e.yaml	Not indicated	Dec 2, 2020, 12:18

Конкурсна документація 23856.docx Download	Not indicated	Nov 20, 2020, 14:29

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

10 ( banking )

Description:

Передплата, 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):

10 ( banking )

Description:

Остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 10 банківських днів від дати поставки Товару і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:

UA-2020-11-20-002275-b

Expected value:

UAH3,840.00 without VAT

Minimum price decrement:

UAH38.40

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:

Морозов Александр Дмитриевич

E-mail: alex@adm.ua Phone: +380675101713 EDRPOU:

13866310

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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
накл 3 сетевое.pdf Download	Compliance confirmation	Dec 1, 2020, 16:56
конкурсна пропозиція шкаф оновленно.pdf Download	Price offer	Dec 7, 2020, 16:00
Наказ1.JPG Download	Documents confirming of qualification	Dec 1, 2020, 16:56
Свидетельство НДС.JPG Download	Compliance confirmation	Dec 1, 2020, 16:56
Свидетельство регистрации АДМ.JPG Download	Compliance confirmation	Dec 1, 2020, 16:56
накл 1 сеиевое.pdf Download	Compliance confirmation	Dec 1, 2020, 16:56
лист відгук2.jpg Download	Compliance confirmation	Dec 1, 2020, 16:56
лист відгук1.jpg Download	Compliance confirmation	Dec 1, 2020, 16:56
конкурсна пропозиція шафа.pdf Download	Price offer	Dec 1, 2020, 16:56
Наказ2.JPG Download	Documents confirming of qualification	Dec 1, 2020, 16:56

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця 23856.docx Download	Not indicated	Dec 9, 2020, 15:43

Contract

Document name	Document type	Date of publishing
Договір 7268.pdf Download	Signed contract	Jan 29, 2021, 14:31
sign.p7s	Not indicated	Jan 29, 2021, 14:31
Специфікація 1 7268.pdf Download	Signed contract	Jan 29, 2021, 14:31

Offer

UAH2,900.00 without VAT

Status

winner

Name:

ІТ відділ

E-mail: ITDEPUNI@GMAIL.COM Phone: +380971907363 Web site:

https://unikum.com.ua/

EDRPOU:

22144293

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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
Відгук ДП Івченко-Прогрес.pdf Download	Not indicated	Nov 26, 2020, 21:42
ПДВ + 4ОПП.pdf Download	Not indicated	Nov 26, 2020, 21:42
Лист №111_1 - КЦП ЗОРЯ-МАШПРОЕКТ_шафа - 8285599.pdf Download	Not indicated	Nov 26, 2020, 21:42
Лист №111_3 - досвід ЗОРЯ-МАШПРОЕКТ_шафа - 8285599.pdf Download	Not indicated	Nov 26, 2020, 21:42
Витяг 2020.pdf Download	Not indicated	Nov 26, 2020, 21:42
Лист №111_2 - ТС ЗОРЯ-МАШПРОЕКТ_шафа - 8285599.pdf Download	Not indicated	Nov 26, 2020, 21:42
Реквізити IBAN ППФ Унікум.pdf Download	Not indicated	Nov 26, 2020, 21:42
Наказ про призначення керівника.pdf Download	Not indicated	Nov 26, 2020, 21:42
sign.p7s	Not indicated	Nov 26, 2020, 21:42