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 If an outdated type of EDS is used, the name will still indicate "CEP"

Суміш самовирівнювальна

Expected value

UAH23,300.00

without VAT

Completed

Clarification period

from Jul 9, 2020, 16:27

until Jul 14, 2020, 17:00

Call for proposals

from Jul 15, 2020, 12:00

until Jul 17, 2020, 18:00

Auction

not conducted

Qualification

from Jul 17, 2020, 18:01

until Jul 27, 2020, 16:10

Offers considered

from Jul 27, 2020, 16:10

until Aug 18, 2020, 16:10

Offers to be submitted:

Jul 15, 2020, 12:00 – Jul 17, 2020, 18:00

Clarification period:

Jul 9, 2020, 16:27 – Jul 14, 2020, 17:00

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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:

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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	Суміш самовирівнювальна Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 3,000 кг.	Delivery period: Aug 1, 2020 – Aug 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 9, 2020, 16:29
КД - смесь Ceresit CN 69 - 22878 (1).docx Download	Not indicated	Jul 9, 2020, 16:26

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Передоплата у розмірі 100% здійснюється «Покупцем» протягом 10 банківських днів від дати отримання рахунку «Постачальника» на оплату

About tender

Complain ID prozorro:

UA-2020-07-09-004472-b

Expected value:

UAH23,300.00 without VAT

Minimum price decrement:

UAH233.00

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:

Гомзяков Юрий Александрович

E-mail: henkel@svetolux.mk.ua Phone: +380675153157 Fax:

+380512581568

EDRPOU:

34318880

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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
довідка про аналогічні договори (CN69).pdf Download	Not indicated	Jul 15, 2020, 13:09
протокол.pdf Download	Not indicated	Jul 15, 2020, 13:09
цінова пропозиція (CN69).pdf Download	Not indicated	Jul 15, 2020, 13:09
приказ о приеме на работу.jpg Download	Not indicated	Jul 15, 2020, 13:09
Відгук ФОП БЕНЬ.pdf Download	Not indicated	Jul 15, 2020, 13:09
пропозиція Download	Not indicated	Jul 22, 2020, 09:31
інформація про технічні_ якісні та кількісні х-ки (CN69).pdf Download	Not indicated	Jul 15, 2020, 13:09
паспорт якості (CN69).pdf Download	Not indicated	Jul 15, 2020, 13:09

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення визначення переможця 22878.docx Download	Not indicated	Jul 27, 2020, 16:10