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 If an outdated type of EDS is used, the name will still indicate "CEP"

Прилади для перевірки фізичних характеристик

Expected value

UAH66,183.90

without VAT

Called off

Clarification period

from Oct 29, 2020, 10:14

until Nov 5, 2020, 11:00

Call for proposals

from Nov 5, 2020, 13:00

until Nov 10, 2020, 18:00

Auction

not conducted

Qualification

from Nov 10, 2020, 18:02

until Nov 30, 2020, 11:11

Offers considered

not conducted

Offers to be submitted:

Nov 5, 2020, 13:00 – Nov 10, 2020, 18:00

Clarification period:

Oct 29, 2020, 10:14 – Nov 5, 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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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Опромінювач ультрафіолетовий світлодіодний портативний модель ЕV 6500, або еквівалент* Code DK 021:2015: 38400000-9 Прилади для перевірки фізичних характеристик	Quantity: 1 шт.	Delivery period: Dec 4, 2020 – Feb 14, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація 23358 V.2.docx Download	Not indicated	Nov 4, 2020, 09:25
Конкурсна документація 23358.docx Download	Not indicated	Oct 29, 2020, 10:13

Зміни до Конкурсної документації.docx Download	Not indicated	Nov 4, 2020, 09:25
sign.p7s	Not indicated	Nov 4, 2020, 09:25
sign.p7s	Not indicated	Nov 4, 2020, 08:27
sign.p7s	Not indicated	Oct 29, 2020, 10:13

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Передоплата, у розмірі 100% від ціни Договору здійснюється «Покупцем» протягом 15 банківських днів від дати отримання рахунку «Постачальника» на оплату

About tender

Complain ID prozorro:

UA-2020-10-29-000451-a

Expected value:

UAH66,183.90 without VAT

Minimum price decrement:

UAH661.84

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:

Авраменко Владимир

E-mail: AVV.8892@GMAIL.COM Phone: +380503471079 EDRPOU:

814637893

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Documents submitted with the offer

Document name	Document type	Date of publishing
Zorja_091020B5_доаідка.pdf Download	Not indicated	Nov 10, 2020, 14:17
Відгук.pdf Download	Not indicated	Nov 10, 2020, 14:17
договоры.zip	Not indicated	Nov 10, 2020, 14:17
Zorja_031120B3_Angebot_1.pdf Download	Not indicated	Nov 10, 2020, 14:17
Поставки, счёт-фактура 2019009 - энкодер Heidenhain.zip	Not indicated	Nov 10, 2020, 14:17
Gesellschaftsvertrag.pdf Download	Not indicated	Nov 10, 2020, 14:17