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Public procurement Multi lot simplified procurement

Lot

Лот 1.

Expected value

UAH15,500.00

without VAT

Completed

Clarification period

from Aug 3, 2020, 08:57

until Aug 6, 2020, 12:00

Call for proposals

from Aug 6, 2020, 16:00

until Aug 10, 2020, 18:00

Auction

not conducted

Qualification

from Aug 11, 2020, 13:06

until Aug 27, 2020, 14:55

Offers considered

from Aug 27, 2020, 14:55

until Sep 24, 2020, 15:58

Offers to be submitted:

Aug 6, 2020, 16:00 – Aug 10, 2020, 18:00

Clarification period:

Aug 3, 2020, 08:57 – Aug 6, 2020, 12:00

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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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Purchase information

Expected value:

UAH7,300.00 without VAT

Minimum price decrement:

UAH73.00

ID procurement:

UA-2020-08-03-000070-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Провід ПЭШО 0,160 Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 0.7 кг.	Delivery period: Sep 1, 2020 – Oct 1, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 3, 2020, 08:57
audit_e65de176dd86408da816de9019c932bf_7c3934d6e2d8427c8163832ada035ff3.yaml	Not indicated	Aug 11, 2020, 13:06
КД провода - 22832.docx Download	Not indicated	Aug 3, 2020, 08:56

Terms of payment lot

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

10 ( banking )

Description:

передоплата у розмірі 30% від ціни Договору здійснюється «Покупцем» протягом 10 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):

10 ( banking )

Description:

остаточний розрахунок за поставлений Товар, зазначений у видаткових накладних, здійснюється «Покупцем» не пізніше 10 банківських днів від дати поставки Товару на склад «Покупця» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

Participants of auction

Name:

ПРИВАТНЕ ПІДПРИЄМСТВО "ЕНЕРГОПОСТАЧСЕРВІС"

E-mail: Energopostachpp@gmail.com Phone: +380502840554, 057 346 00 11 EDRPOU:

34279276

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг ПДВ.pdf Download	Not indicated	Aug 7, 2020, 15:21
Лист згода з Договором.pdf Download	Not indicated	Aug 11, 2020, 14:53
Стосовно сертификату.pdf Download	Not indicated	Aug 18, 2020, 14:37
Баланс.pdf Download	Not indicated	Aug 7, 2020, 15:21
Додаток №3.pdf Download	Not indicated	Aug 11, 2020, 14:53
Досвід.pdf Download	Not indicated	Aug 11, 2020, 14:53
Додаток №5.pdf Download	Not indicated	Aug 11, 2020, 14:53
Відгук.pdf Download	Not indicated	Aug 11, 2020, 14:53
Наказ.pdf Download	Not indicated	Aug 7, 2020, 15:21
Лист про звіти.pdf Download	Not indicated	Aug 11, 2020, 14:53
sign.p7s	Not indicated	Aug 18, 2020, 14:37
sign.p7s	Not indicated	Aug 7, 2020, 15:21

Додаток №5 н.pdf Download	Not indicated	Aug 18, 2020, 14:37

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення визначення переможця 22832 лот 1.docx Download	Not indicated	Aug 18, 2020, 15:56

Contract

Document name	Document type	Date of publishing
6620.pdf Download	Signed contract	Sep 24, 2020, 15:58

Offer:

UAH7,280.00 without VAT

Status:

winner

Contract

View of the contract