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Public procurement simplified procurement

without Qualified electronic signature

Теплообмінники

Випарник

Expected value

UAH284,000.00

without VAT

Completed

Clarification period

from Feb 19, 2020, 13:28

until Feb 24, 2020, 13:45

Call for proposals

from Feb 24, 2020, 14:15

until Feb 27, 2020, 17:00

Auction

from Feb 28, 2020, 11:13

until Feb 28, 2020, 11:40

Qualification

from Feb 28, 2020, 11:40

until Mar 19, 2020, 14:51

Offers considered

from Mar 19, 2020, 14:51

until Apr 7, 2020, 10:09

Offers to be submitted:

Feb 24, 2020, 14:15 – Feb 27, 2020, 17:00

Auction launch:

Feb 28, 2020, 11:13 – Feb 28, 2020, 11:40

Clarification period:

Feb 19, 2020, 13:28 – Feb 24, 2020, 13:45

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Information about customer

Name:

ДП НВКГ "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:

Надточий Олександр Геннадійович

Language skills:

—

Phone:

+380512493672, +380503945842

E-mail:

agnadto@zorya.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Випарник ТLЕ265/1 або еквівалент Code DK 021:2015: 42510000-4 Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої	Quantity: 2 шт	Delivery period: Mar 25, 2020 – May 25, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація 21627 Випарник.docx Download	Not indicated	Feb 19, 2020, 13:27
фото.jpg Download	Not indicated	Feb 19, 2020, 13:27
audit_c775033d4b7646f0a64a17b5c2618776.yaml	Not indicated	Feb 28, 2020, 11:40
audit_c775033d4b7646f0a64a17b5c2618776.yaml	Not indicated	Feb 28, 2020, 11:40

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

15 ( banking )

Description:

Передоплата у розмірі 30% від суми Специфікації здійснюється «Покупцем» протягом 15 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):

20 ( banking )

Description:

Остаточний розрахунок у розмірі 70% за поставлений Товар здійснюється «Покупцем» не пізніше 20 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-2020-02-19-000579-c

Expected value:

UAH284,000.00 without VAT

Minimum price decrement:

UAH2,840.00

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:

«J.RICHTER Engineering GmbH & Co.KG»

E-mail: AVV.8892@GMAIL.COM Phone: +380503471079 EDRPOU:

814637893

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Documents submitted with the offer

Document name	Document type	Date of publishing
Brief_Oskol.pdf Download	Not indicated	Mar 2, 2020, 16:37
Brief_KUMZ.pdf Download	Not indicated	Mar 2, 2020, 16:37
Brief_Zorja_270220.pdf Download	Not indicated	Mar 2, 2020, 16:37
Испаритель.zip	Not indicated	Feb 28, 2020, 16:34
Brief_Zorja_030320.pdf Download	Not indicated	Mar 3, 2020, 10:09

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення 2 21627.PDF Download	Not indicated	Mar 6, 2020, 14:47

Offer

UAH189,744.00 without VAT

Status

disqualified

Name:

Гуров Кирило Олегович

E-mail: ankort@ukr.net Phone: +380577193791 Fax:

+380577193792

EDRPOU:

32762338

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Documents submitted with the offer

Document name	Document type	Date of publishing
ТКП_20-508_Зоря_Машпроект.pdf Download	Not indicated	Feb 27, 2020, 16:36

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення 3 21627 .PDF Download	Not indicated	Mar 11, 2020, 13:21

Offer

UAH237,170.00 without VAT

Status

disqualified

Name:

ТОВ "Завод "Укренергочормет"

E-mail: OFFICE@UKRENERGOCHERMET.COM.UA Phone: +380563701977 Web site:

http://ukrenergochermet.com.ua

EDRPOU:

38837309

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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
Додаток 2_Технична спеціфікація.pdf Download	Not indicated	Feb 27, 2020, 14:59
Додаток 3. Лист згода з умовами договору.pdf Download	Not indicated	Feb 27, 2020, 14:59
Додаток 1_Договора (контракти), відгуки_pagenumber.pdf Download	Not indicated	Feb 27, 2020, 14:59
Конкурсна пропозиція остаточна.pdf Download	Not indicated	Mar 16, 2020, 13:58
Додаткова інформація_Документи фахівців, Дозвола, Персонал, Мат. тех. база_pagenumber.pdf Download	Not indicated	Feb 27, 2020, 14:59
Додаток 4_Цінова пропозиція.pdf Download	Not indicated	Feb 27, 2020, 14:59
Кожухотрубный теплообменник испаритель КТИу 265-1 Габаритный чертеж _ 19.2002-50.00.000 ГЧ.pdf Download	Not indicated	Mar 11, 2020, 16:38