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«Поліаміди у первинній формі»

Expected value

UAH13,500.00

without VAT
Completed
Clarification period

from Aug 4, 2020, 11:28

until Aug 7, 2020, 16:00

Call for proposals

from Aug 7, 2020, 17:00

until Aug 12, 2020, 18:00

Auction
not conducted
Qualification

from Aug 12, 2020, 18:04

until Aug 19, 2020, 08:03

Offers considered

from Aug 19, 2020, 08:03

until Sep 2, 2020, 15:29

Offers to be submitted:
Aug 7, 2020, 17:00 – Aug 12, 2020, 18:00
Clarification period:
Aug 4, 2020, 11:28 – Aug 7, 2020, 16:00

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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:
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

Поліамід ПА6

Code DK 021:2015: 24560000-7 Поліаміди у первинній формі

Quantity:

150 кг.

Delivery period:

Aug 24, 2020 – Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Конкурсна документація_23073.docx
Download
Not indicated Aug 4, 2020, 11:27
sign.p7s
Not indicated Aug 4, 2020, 11:27

Terms of payment

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 протягом 10 (десяти) банківських днів від дати отримання рахунка «Постачальника» на оплату
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( calendar )
Description:
остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 15 календарних днів з моменту поставки Товару на склад Покупця

About tender

Complain ID prozorro:
UA-2020-08-04-000770-b
Expected value:
UAH13,500.00 without VAT
Minimum price decrement:
UAH67.50
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:
Білан Олександр Миколайович
E-mail: standart-dnepr@ukr.net Phone: +380979722632 Fax:
+380567785149
EDRPOU:
34513011

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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
Відгук.JPG
Download
Not indicated Aug 12, 2020, 16:32
Протокол 9.pdf
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Not indicated Aug 12, 2020, 16:32
Додаток3.pdf
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Not indicated Aug 12, 2020, 16:32
Протокол 6.pdf
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Not indicated Aug 12, 2020, 16:32
Довідка.pdf
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Not indicated Aug 12, 2020, 16:32
Додаток5.pdf
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Not indicated Aug 12, 2020, 16:32
приказ билан директор.jpg
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Not indicated Aug 12, 2020, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Рішення визначення переможця_23073.pdf
Download
Not indicated Aug 19, 2020, 08:03

Contract

Document name Document type Date of publishing
Договір 6549_23073.pdf
Download
Signed contract Sep 2, 2020, 15:29

Offer

UAH12,975.00 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 Поліаміди у первинній формі
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"