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 If an outdated type of EDS is used, the name will still indicate "CEP"

Клеї

Expected value

UAH4,218.75

without VAT

Completed

Clarification period

from Feb 26, 2021, 12:09

until Mar 4, 2021, 12:00

Call for proposals

from Mar 4, 2021, 16:00

until Mar 10, 2021, 18:00

Auction

not conducted

Qualification

from Mar 10, 2021, 18:03

until Mar 19, 2021, 08:52

Offers considered

from Mar 19, 2021, 08:52

until Apr 2, 2021, 09:42

Offers to be submitted:

Mar 4, 2021, 16:00 – Mar 10, 2021, 18:00

Clarification period:

Feb 26, 2021, 12:09 – Mar 4, 2021, 12:00

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:

Долина Тетяна Петрівна

Language skills:

—

Phone:

+380512494147

E-mail:

dtp@zorya.com.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Декстрин Code DK 021:2015: 24910000-6 Клеї	Quantity: 125 кг.	Delivery period: Mar 15, 2021 – Apr 30, 2021	Place of delivery: Україна, 54018, Миколаївська область, Миколаїв, пр.Богоявленський, 42А

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація 25259 декстрін.docx Download	Not indicated	Feb 26, 2021, 12:08
sign.p7s	Not indicated	Feb 26, 2021, 12:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

5.2. Оплата по даному Договору здійснюється «Покупцем» протягом 30 банківських днів від дати поставки Товару на склад «Покупця».

About tender

Complain ID prozorro:

UA-2021-02-26-002069-b

Expected value:

UAH4,218.75 without VAT

Minimum price decrement:

UAH42.19

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:

Андрийчук Тамара

E-mail: ATD@NHS.COM.UA Phone: 380512600039 EDRPOU:

23616717

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
Про виконання аналогычних договорів.pdf Download	Not indicated	Mar 9, 2021, 11:44
Свідоцтво ПДВ.pdf Download	Not indicated	Mar 11, 2021, 08:26
Свідоцтво про реєстрацію.jpeg.pdf Download	Not indicated	Mar 11, 2021, 08:26
Наказ на признач. директора.pdf Download	Not indicated	Mar 11, 2021, 08:26
Статистика.pdf Download	Not indicated	Mar 11, 2021, 08:26
Відгук Башт сирзавод..pdf Download	Not indicated	Mar 9, 2021, 11:44
Ссертификат декстрин .pdf Download	Not indicated	Mar 9, 2021, 11:44
Додаток 5 декстрин.pdf Download	Not indicated	Mar 9, 2021, 11:44
Додаток 3.pdf Download	Not indicated	Mar 9, 2021, 11:44
Витяг від 20.06.2019.pdf Download	Not indicated	Mar 11, 2021, 08:26

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення визначення переможця_25259.docx.p7s	Not indicated	Mar 19, 2021, 08:52

Contract

Document name	Document type	Date of publishing
Договір 8182_25259.pdf Download	Signed contract	Apr 2, 2021, 09:41
sign.p7s	Not indicated	Apr 2, 2021, 09:42