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Public procurement simplified procurement

without Qualified electronic signature

«Клеї»

Expected value

UAH40,000.00

without VAT

Completed

Clarification period

from Mar 27, 2020, 16:09

until Mar 31, 2020, 16:00

Call for proposals

from Mar 31, 2020, 16:00

until Apr 2, 2020, 18:00

Auction

not conducted

Qualification

from Apr 2, 2020, 18:00

until Apr 9, 2020, 14:57

Offers considered

from Apr 9, 2020, 14:57

until Apr 29, 2020, 15:22

Offers to be submitted:

Mar 31, 2020, 16:00 – Apr 2, 2020, 18:00

Clarification period:

Mar 27, 2020, 16:09 – Mar 31, 2020, 16:00

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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:

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	Желатин харчовий П-11 Code DK 021:2015: 24911000-3 Желатини	Quantity: 200 кг	Delivery period: Apr 13, 2020 – Apr 30, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Зміни до Конкурсної документації.docx Download	Not indicated	Mar 30, 2020, 12:06
Конкурсна документація_21988.docx Download	Not indicated	Mar 30, 2020, 12:06
Конкурсна документація_21988.docx Download	Not indicated	Mar 27, 2020, 16:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

21 ( calendar )

Description:

Оплата за поставлений Товар має бути здійснена згідно отриманого рахунку «Постачальника» не пізніше ніж 21 календарний день від дати поставки і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних»

About tender

Complain ID prozorro:

UA-2020-03-27-003076-b

Expected value:

UAH40,000.00 without VAT

Minimum price decrement:

UAH400.00

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:

ТОВ фірма «Анкос, ЛТД»

E-mail: office@ancos.com.ua Phone: +380980654098 Web site:

http://ancos.com.ua/

EDRPOU:

21233599

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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
Технічна пропозиція.pdf Download	Not indicated	Apr 2, 2020, 17:21
приказ.jpg Download	Not indicated	Apr 2, 2020, 17:21
Конкурсна пропозиція.pdf Download	Not indicated	Apr 2, 2020, 17:20
відгук.jpg Download	Not indicated	Apr 6, 2020, 18:15
Желатин.pdf Download	Not indicated	Apr 2, 2020, 17:20
договір.pdf Download	Not indicated	Apr 2, 2020, 17:21
відгук 2.pdf Download	Not indicated	Apr 6, 2020, 18:15

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення визначення переможця_21988.pdf Download	Not indicated	Apr 9, 2020, 14:57

Contract

Document name	Document type	Date of publishing
договір 5799_21988.pdf Download	Signed contract	Apr 29, 2020, 15:21

Offer

UAH39,000.00 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 Желатини

Public procurements list of the client ДП НВКГ "ЗОРЯ" - "МАШПРОЕКТ"