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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пруток вольфрамовий

Expected value

UAH48,800.00

without VAT

Completed

Clarification period

from May 20, 2021, 13:53

until May 26, 2021, 12:00

Call for proposals

from May 26, 2021, 15:00

until May 31, 2021, 18:00

Auction

from Jun 1, 2021, 13:24

until Jun 1, 2021, 13:47

Qualification

from Jun 1, 2021, 13:47

until Jun 3, 2021, 14:36

Offers considered

from Jun 3, 2021, 14:36

until Jul 1, 2021, 10:12

Offers to be submitted:

May 26, 2021, 15:00 – May 31, 2021, 18:00

Auction launch:

Jun 1, 2021, 13:24 – Jun 1, 2021, 13:47

Clarification period:

May 20, 2021, 13:53 – May 26, 2021, 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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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пруток ВА 6х1000 мм Code DK 021:2015: 14750000-3 Кадмій, лютецій, гафній, тантал і вольфрам	Quantity: 18 кг.	Delivery period: Jul 1, 2021 – Jul 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
КД прутки вольфрамові - 26522.docx Download	Not indicated	May 20, 2021, 13:53
audit_013d1d5cddef42a2a03ad5368f97bbd3.yaml	Not indicated	Jun 1, 2021, 13:47
sign.p7s	Not indicated	May 20, 2021, 13:53

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( banking )

Description:

передоплата, у розмірі 50 % 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:

50%

Period (in days):

25 ( calendar )

Description:

остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 25 календарних днів від дати поставки Товару на склад «Покупця» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:

UA-2021-05-20-007098-b

Expected value:

UAH48,800.00 without VAT

Minimum price decrement:

UAH488.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Савченко Сергій

E-mail: a3@grandlada.com Phone: 380442437646 Web site:

https://grandlada.com

EDRPOU:

37441799

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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
Довідка.pdf Download	Technical specifications	Jun 2, 2021, 14:16
Додаток 5 (оновлен).pdf Download	Technical specifications	Jun 2, 2021, 14:16
Додаток 5.pdf Download	Technical specifications	May 28, 2021, 10:09

sign.p7s	Not indicated	Jun 2, 2021, 14:16
sign.p7s	Not indicated	May 28, 2021, 10:52

Наказ про призначення директора.pdf Download	Technical specifications	May 28, 2021, 10:09
відгук МІС.pdf Download	Technical specifications	Jun 2, 2021, 14:16
Додаток 3.pdf Download	Technical specifications	Jun 2, 2021, 14:16
Вольфрам ВА 6 мм.pdf Download	Technical specifications	Jun 2, 2021, 14:16
Протокол загальних зборів засновників.pdf Download	Technical specifications	May 28, 2021, 10:09

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення стандарт - 26522.docx Download	Not indicated	Jun 3, 2021, 14:36

Contract

Document name	Document type	Date of publishing
Договір 8870.pdf Download	Signed contract	Jul 1, 2021, 10:06
Специфікація 1 8870.pdf Download	Signed contract	Jul 1, 2021, 10:06
sign.p7s	Not indicated	Jul 1, 2021, 10:12

Offer

UAH47,992.50 without VAT

Status

winner

Name:

Кайль Анжеліка Олександрівна

E-mail: koh@ukr.net Phone: +380445926178 Fax:

+380445926178

Web site:

http://mbipc.com/

EDRPOU:

32631784

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Documents submitted with the offer

Document name	Document type	Date of publishing
Наказ про призначення Кайль.PDF Download	Not indicated	May 31, 2021, 12:37
zory.pdf Download	Not indicated	May 31, 2021, 12:37

Offer

UAH48,240.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Mykolaivska region

Public procurements list in the category Кадмій, лютецій, гафній, тантал і вольфрам

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"