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Public procurement Multi lot simplified procurement

Lot

Лот 1.

Expected value

UAH48,320.00

without VAT

Completed

Clarification period

from Aug 11, 2020, 10:55

until Aug 14, 2020, 11:00

Call for proposals

from Aug 14, 2020, 12:00

until Aug 18, 2020, 18:00

Auction

not conducted

Qualification

from Aug 18, 2020, 18:01

until Sep 1, 2020, 14:01

Offers considered

from Sep 1, 2020, 14:01

until Sep 21, 2020, 14:11

Offers to be submitted:

Aug 14, 2020, 12:00 – Aug 18, 2020, 18:00

Clarification period:

Aug 11, 2020, 10:55 – Aug 14, 2020, 11:00

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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:

Надточий Олександр Геннадійович

Language skills:

—

Phone:

+380512493672, +380503945842

E-mail:

agnadto@zorya.com.ua

Fax:

—

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Purchase information

Expected value:

UAH45,360.00 without VAT

Minimum price decrement:

UAH453.60

ID procurement:

UA-2020-08-11-001258-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лист 25,0 мм., Ст. 20 Code DK 021:2015: 14620000-3 Сплави	Quantity: 2,400 кг.	Delivery period: Sep 14, 2020 – Sep 25, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 11, 2020, 10:54
Конкурсна документація 23333,23057.docx Download	Not indicated	Aug 11, 2020, 10:54

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 суми Специфікації 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):

5 ( banking )

Description:

остаточний розрахунок за фактично поставлений Товар здійснюється «Покупцем» не пізніше 5 банківських днів від дати поставки Товару на склад «Покупця» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

Participants of auction

Name:

Костюков Геннадий

E-mail: MARIUPOLSTAL2017@GMAIL.COM Phone: +380970615592 Web site:

http://metpromsnab.com

EDRPOU:

38349048

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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.doc Download	Not indicated	Aug 17, 2020, 10:26
пропозиц .doc Download	Not indicated	Aug 31, 2020, 13:56
додаток 3.doc Download	Not indicated	Aug 17, 2020, 10:26
Протокол 11 от 11.04.19.pdf Download	Not indicated	Sep 1, 2020, 12:20
пропозиц .doc Download	Not indicated	Aug 17, 2020, 10:26
КЗТС.PDF Download	Not indicated	Aug 17, 2020, 10:26

Decision of the responsible person

Document name	Document type	Date of publishing
РІШЕННЯ 2_23333.docx.p7s	Not indicated	Sep 1, 2020, 14:01

Contract

Document name	Document type	Date of publishing
6622.pdf Download	Signed contract	Sep 21, 2020, 14:11

Offer:

UAH44,911.25 without VAT

Status:

winner

Contract

View of the contract