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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електродвигуни

Expected value

UAH197,411.00

without VAT

Completed

Clarification period

from Apr 3, 2020, 09:08

until Apr 8, 2020, 15:00

Call for proposals

from Apr 8, 2020, 16:00

until Apr 13, 2020, 17:00

Auction

not conducted

Qualification

from Apr 13, 2020, 17:00

until Apr 23, 2020, 11:46

Offers considered

from Apr 23, 2020, 11:46

until Jun 5, 2020, 14:19

Offers to be submitted:

Apr 8, 2020, 16:00 – Apr 13, 2020, 17:00

Clarification period:

Apr 3, 2020, 09:08 – Apr 8, 2020, 15:00

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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:

Долина Тетяна Петрівна

Language skills:

—

Phone:

+380512494147

E-mail:

dtp@zorya.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електродвигун 6АСЧ180М2Б ОМ5 Code DK 021:2015: 31110000-0 Електродвигуни	Quantity: 4 шт	Delivery period: May 1, 2020 – Jul 1, 2020	Place of delivery: Україна, 54018, Миколаївська область, Миколаїв, пр.Богоявленський, 42А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 3, 2020, 09:07
Конкурсна документація 21950.docx Download	Not indicated	Apr 3, 2020, 09:07
Креслення 6АСЧ180.pdf Download	Not indicated	Apr 3, 2020, 09:07

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( calendar )

Description:

Передоплата у розмірі 50% від ціни Договору здійснюється «Покупцем» протягом 10 (десяти) календарних днів від дати отримання рахунку «Постачальника» на оплату

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( calendar )

Description:

Остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 10 (десяти) календарних днів від дати поставки Товару на склад «Покупця» і здійснення «Постачальником» реєстрації податковій накладній в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:

UA-2020-04-03-000110-a

Expected value:

UAH197,411.00 without VAT

Minimum price decrement:

UAH1,974.11

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:

ТПО "Новокаховский электромеханический завод""

E-mail: vas985@ukr.net Phone: +380956066127 EDRPOU:

33246412

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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
отзыв НКМЗ.pdf Download	Not indicated	Apr 13, 2020, 13:51
КП 1.pdf Download	Not indicated	Apr 14, 2020, 11:46
КП №1 от 09.04.20..pdf Download	Not indicated	Apr 13, 2020, 13:51

отзыв КВЗ.pdf Download	Not indicated	Apr 13, 2020, 13:51
наказ,Оборін.pdf Download	Not indicated	Apr 13, 2020, 13:51

Decision of the responsible person

Document name	Document type	Date of publishing
РІШЕННЯ визначення переможця 21950.docx Download	Not indicated	Apr 23, 2020, 11:46

Contract

Document name	Document type	Date of publishing
Договір 5922.pdf Download	Signed contract	Jun 5, 2020, 14:19
Специфікація 1 5922.pdf Download	Signed contract	Jun 5, 2020, 14:19

Offer

UAH197,411.00 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 Електродвигуни

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