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 If an outdated type of EDS is used, the name will still indicate "CEP"

Спеціалізована хімічна продукція

Expected value

UAH213,000.00

without VAT

Completed

Clarification period

from May 24, 2021, 09:37

until May 28, 2021, 08:00

Call for proposals

from May 28, 2021, 12:00

until Jun 3, 2021, 08:00

Auction

not conducted

Qualification

from Jun 3, 2021, 08:04

until Jun 9, 2021, 17:05

Offers considered

from Jun 9, 2021, 17:05

until Jun 25, 2021, 12:10

Offers to be submitted:

May 28, 2021, 12:00 – Jun 3, 2021, 08:00

Clarification period:

May 24, 2021, 09:37 – May 28, 2021, 08:00

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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	Зв’язуюче Remasol Premium Plus або еквівалент Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція	Quantity: 960 кг.	Delivery period: Jul 1, 2021 – Aug 31, 2021	Place of delivery: Україна, 54018, Миколаївська область, Миколаїв, пр. Богоявленський 42а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 24, 2021, 09:37
Конкурсна документація.docx Download	Not indicated	May 24, 2021, 09:36

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):

20 ( calendar )

Description:

Остаточний розрахунок за поставлений Товар зазначений у видаткових накладних, здійснюється «Покупцем» не пізніше 20 календарних днів від дати поставки Товару

About tender

Complain ID prozorro:

UA-2021-05-24-000310-a

Expected value:

UAH213,000.00 without VAT

Minimum price decrement:

UAH2,130.00

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:

Олена Ларченкова

E-mail: venturanik@gmail.com Phone: +380956253288 EDRPOU:

40275363

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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
Сертифікат якості.pdf Download	Documents confirming of qualification	Jun 1, 2021, 11:28
Витяг ПДВ.pdf Download	Documents confirming of qualification	Jun 1, 2021, 11:28
Протокол загальних зборів, наказ про директора.pdf Download	Documents confirming of qualification	Jun 1, 2021, 11:28
Довіреність на директора.pdf Download	Documents confirming of qualification	Jun 1, 2021, 11:28
sign.p7s	Not indicated	Jun 1, 2021, 16:47
Витяг ЄДРПОУ.pdf Download	Documents confirming of qualification	Jun 1, 2021, 11:28
Статут.pdf Download	Documents confirming of qualification	Jun 1, 2021, 11:28
Лист відгук, Рівненська АЕС.pdf Download	Documents confirming of qualification	Jun 1, 2021, 11:28
Додаток 2 Аналогічні договори.pdf Download	Documents confirming of qualification	Jun 1, 2021, 11:28
Додаток 5 Конкурсно-цінова пропозиція.pdf Download	Price offer	Jun 1, 2021, 11:28

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення визначення переможця_26503.docx.p7s	Not indicated	Jun 9, 2021, 17:05

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 25, 2021, 12:10
Договір №8936.pdf Download	Signed contract	Jun 25, 2021, 12:09