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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лист 3,0 мм., Ст. 20

Expected value

UAH89,445.00

without VAT

Completed

Clarification period

from Jan 20, 2021, 08:08

until Jan 26, 2021, 07:30

Call for proposals

from Jan 26, 2021, 10:00

until Jan 29, 2021, 18:00

Auction

not conducted

Qualification

from Jan 29, 2021, 18:01

until Feb 2, 2021, 11:47

Offers considered

from Feb 2, 2021, 11:47

until Feb 15, 2021, 07:57

Offers to be submitted:

Jan 26, 2021, 10:00 – Jan 29, 2021, 18:00

Clarification period:

Jan 20, 2021, 08:08 – Jan 26, 2021, 07:30

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:

Надточий Олександр Геннадійович

Language skills:

—

Phone:

+380512493672, +380503945842

E-mail:

agnadto@zorya.com.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лист 3,0 мм., Ст. 20 Code DK 021:2015: 14620000-3 Сплави	Quantity: 3,350 кг.	Delivery period: Feb 15, 2021 – Feb 25, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 20, 2021, 08:16
Конкурсна документація 24942.docx Download	Not indicated	Jan 20, 2021, 08:07
КЦП.XLS Download	Not indicated	Jan 20, 2021, 08:07

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 суми Специфікації 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 фактично поставлений Товар здійснюється «Покупцем» не пізніше 5 банківських днів від дати поставки Товару на склад «Покупця» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:

UA-2021-01-20-000057-b

Expected value:

UAH89,445.00 without VAT

Minimum price decrement:

UAH894.45

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:

Костюков Геннадий

E-mail: MARIUPOLSTAL2017@GMAIL.COM Phone: 380970615592 Web site:

http://metpromsnab.com

EDRPOU:

38349048

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
КЗТС.PDF Download	Not indicated	Jan 28, 2021, 11:23
Довідка.doc Download	Not indicated	Jan 28, 2021, 11:23
тех.характеристики.doc Download	Not indicated	Feb 1, 2021, 09:55
Протокол 11 от 11.04.19.pdf Download	Not indicated	Jan 28, 2021, 11:23
пропозиц .doc Download	Not indicated	Jan 28, 2021, 11:23