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 If an outdated type of EDS is used, the name will still indicate "CEP"

Світильники та освітлювальна арматура

Expected value

UAH5,200.00

without VAT

Completed

Clarification period

from Apr 21, 2021, 10:03

until Apr 27, 2021, 07:30

Call for proposals

from Apr 27, 2021, 10:00

until Apr 30, 2021, 16:00

Auction

not conducted

Qualification

from Apr 30, 2021, 16:03

until May 7, 2021, 08:41

Offers considered

from May 7, 2021, 08:41

until Jun 2, 2021, 13:29

Offers to be submitted:

Apr 27, 2021, 10:00 – Apr 30, 2021, 16:00

Clarification period:

Apr 21, 2021, 10:03 – Apr 27, 2021, 07:30

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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

E-mail:

agnadto@zorya.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Світильник точковий R63 E27 220В Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура	Quantity: 20 шт.	Delivery period: May 19, 2021 – Jun 2, 2021	Place of delivery: Україна, Відповідно до документації
2	Ліхтар налобний Bailong Police BL-2188B T6 Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура	Quantity: 20 шт.	Delivery period: May 19, 2021 – Jun 2, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація 26040,26114.docx Download	Not indicated	Apr 21, 2021, 10:02
sign.p7s	Not indicated	Apr 21, 2021, 10:02
sign.p7s	Not indicated	Apr 21, 2021, 10:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

25 ( calendar )

Description:

Оплата за поставлений Товар має бути здійснена згідно отриманого рахунку «Постачальника» не пізніше 25 календарних днів від дати поставки і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:

UA-2021-04-21-000379-b

Expected value:

UAH5,200.00 without VAT

Minimum price decrement:

UAH52.00

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:

Воронина Виктория

E-mail: PILYAI@SVETOLUX.MK.UA Phone: 0636797183 EDRPOU:

30397329

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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
Xerox Scan_03082020135033.pdf Download	Documents confirming of qualification	Apr 28, 2021, 11:17
пропозиція.pdf Download	Price offer	Apr 28, 2021, 11:17
аналог договор.pdf Download	Documents confirming of qualification	Apr 28, 2021, 11:17
Рішення створення ПП.pdf Download	Documents confirming of qualification	Apr 28, 2021, 11:17
sign.p7s	Not indicated	Apr 28, 2021, 11:17
гарантійний лист про документи.pdf Download	Documents confirming of qualification	Apr 28, 2021, 11:17
Довідка підпис.pdf Download	Documents confirming of qualification	Apr 28, 2021, 11:17
Наказ Добрушкін.pdf Download	Documents confirming of qualification	Apr 28, 2021, 11:17
SKMBT_C35200131105700.pdf Download	Documents confirming of qualification	Apr 28, 2021, 11:17