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 If an outdated type of EDS is used, the name will still indicate "CEP"

Конструкційні матеріали

Expected value

€1,106.00

without VAT

Completed

Clarification period

from Jan 20, 11:54

until Jan 26, 08:00

Call for proposals

from Jan 26, 10:00

until Jan 31, 18:00

Auction

not conducted

Qualification

from Jan 31, 18:02

until Feb 4, 11:07

Offers considered

from Feb 4, 11:07

until Feb 22, 13:24

Offers to be submitted:

Jan 26, 10:00 – Jan 31, 18:00

Clarification period:

Jan 20, 11:54 – Jan 26, 08:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

EDRPOU code:

31821381

Web site:

Not indicated

Address:

Україна, 54018, Миколаївська область, Миколаїв, 54018, Миколаївська обл., місто Миколаїв, Інгульський район, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, будинок 42А

Rating:

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Main contact

Name:

Деміч Таміла Олександрівна

Language skills:

—

Phone:

380512493350

E-mail:

TABON@ZORYA.COM.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Мат теплоізоляційний Celfіber 1260 або еквівалент* Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 14 рулон	Delivery period: Feb 25 – Apr 29	Place of delivery: Україна, 54018, Миколаївська область, Миколаїв, проспект Богоявленський

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 21, 10:09
sign.p7s	Not indicated	Jan 20, 11:53

ДКТ Мат теплоізоляційний Celfіber.docx Download	Not indicated	Jan 20, 11:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Оплата за поставлений Товар має бути здійснена згідно отриманого рахунку Постачальника не пізніше 30 банківських днів від дати поставки партії Товару

About tender

Complain ID prozorro:

UA-2022-01-20-001504-c

Expected value:

€1,106.00 without VAT

Minimum price decrement:

€5.53

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:

Sinitsyna Kateryna

E-mail: INFO@ENMEX.DE Phone: 4917638479247 EDRPOU:

HRB26356 Stendal

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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
1-Ref-1.pdf Download	Documents confirming of qualification	Feb 4, 11:00
1_ref_1.pdf Download	Documents confirming of qualification	Feb 3, 18:16

1-Mitteilung.PDF Download	Price offer	Jan 31, 09:37
2-QUALITYCERT_mate.pdf Download	Technical specifications	Feb 1, 14:33
5-Unterschriftsberechtigung.pdf Download	Price offer	Jan 31, 09:37
3-Angebot.PDF Download	Price offer	Jan 31, 09:37

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення визначення переможця_28759.docx.p7s	Not indicated	Feb 4, 11:07
sign.p7s	Not indicated	Feb 4, 11:07

Contract

Document name	Document type	Date of publishing
Договір 10773_28759.PDF Download	Signed contract	Feb 22, 13:24
sign.p7s	Not indicated	Feb 22, 13:24

Offer

€1,085.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Mykolaivska region

Public procurements list in the category Конструкційні матеріали

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"