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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мішки та пакети

Expected value

UAH6,000.00

without VAT

Completed

Clarification period

from Jan 19, 2021, 15:09

until Jan 23, 2021, 00:00

Call for proposals

from Jan 25, 2021, 10:00

until Jan 28, 2021, 18:00

Auction

not conducted

Qualification

from Jan 28, 2021, 18:01

until Feb 2, 2021, 16:02

Offers considered

from Feb 2, 2021, 16:02

until Feb 24, 2021, 16:29

Offers to be submitted:

Jan 25, 2021, 10:00 – Jan 28, 2021, 18:00

Clarification period:

Jan 19, 2021, 15:09 – Jan 23, 2021, 00:00

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	Поліетиленові фасувальні пакети 18*35 Code DK 021:2015: 18930000-7 Мішки та пакети	Quantity: 120 упак.	Delivery period: Feb 15, 2021 – Mar 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація.docx Download	Not indicated	Jan 19, 2021, 15:08
sign.p7s	Not indicated	Jan 19, 2021, 15:09
КЦП.XLS Download	Not indicated	Jan 19, 2021, 15:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата за поставлений Товар має бути здійснена згідно отриманого рахунку «Постачальника» не пізніше 10 банківських днів від дати поставки товару на склад «Покупця»

About tender

Complain ID prozorro:

UA-2021-01-19-004501-a

Expected value:

UAH6,000.00 without VAT

Minimum price decrement:

UAH60.00

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:

Аврахов Игорь

E-mail: I.SH@OFFICEM.COM.UA Phone: 380663752367 Web site:

http://officem.com.ua

EDRPOU:

33856421

Not enough reviews to form a rating

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
Зоря техн спец 29,01.PDF Download	Not indicated	Jan 29, 2021, 11:48
Довидка 3 договора.PDF Download	Not indicated	Jan 25, 2021, 15:18
Зоря 02,02-1.PDF Download	Not indicated	Feb 2, 2021, 14:41
Зоря 02,02-2.PDF Download	Not indicated	Feb 2, 2021, 14:41
Довидка 29,01.PDF Download	Not indicated	Jan 29, 2021, 11:48
Зоря ценов 29,01.PDF Download	Not indicated	Jan 29, 2021, 11:48
Уставные Офисменеджер 2020.PDF Download	Not indicated	Jan 25, 2021, 15:18
Рекомендация нов 2020.jpg Download	Not indicated	Jan 25, 2021, 15:18
Видгук 29,01.PDF Download	Not indicated	Jan 29, 2021, 11:48

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення визначення переможця _24875.pdf Download	Not indicated	Feb 2, 2021, 16:02

Contract

Document name	Document type	Date of publishing
Договір 7719_24875.pdf Download	Signed contract	Feb 24, 2021, 15:15
sign.p7s	Not indicated	Feb 24, 2021, 16:29