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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Фотохімікати»

Expected value

UAH35,820.00

without VAT

Completed

Clarification period

from Jun 4, 2021, 15:36

until Jun 10, 2021, 08:00

Call for proposals

from Jun 10, 2021, 10:00

until Jun 15, 2021, 18:00

Auction

not conducted

Qualification

from Jun 15, 2021, 18:02

until Jun 18, 2021, 16:27

Offers considered

from Jun 18, 2021, 16:27

until Jul 20, 2021, 08:28

Offers to be submitted:

Jun 10, 2021, 10:00 – Jun 15, 2021, 18:00

Clarification period:

Jun 4, 2021, 15:36 – Jun 10, 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	Набір фотохімікатів Рентген-4 Code DK 021:2015: 24930000-2 Фотохімікати	Quantity: 5 шт.	Delivery period: Jul 1, 2021 – Jul 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 4, 2021, 15:35
ДКТ_26617.docx Download	Not indicated	Jun 4, 2021, 15:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Оплата за поставлений Товар має бути здійснена згідно отриманого рахунку Постачальника не пізніше 20 (двадцять) банківських днів від дати поставки і здійснення Постачальником реєстрації податкової накладної в Єдиному реєстрі податкових накладних.

About tender

Complain ID prozorro:

UA-2021-06-04-002494-a

Expected value:

UAH35,820.00 without VAT

Minimum price decrement:

UAH358.20

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:

Сокол Юрій

E-mail: EXPO-TENDER@UKR.NET Phone: 380675331145 EDRPOU:

30205614

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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
06-15.2_технічні умови.pdf Download	Technical specifications	Jun 15, 2021, 14:02
06-15.3_цінова пропозиція.pdf Download	Price offer	Jun 15, 2021, 14:02
06-15.4_лист-згода з проектом договору.pdf.p7s	Compliance confirmation	Jun 15, 2021, 14:02
ПРИКАЗ_назначение директора2019_подп.pdf.p7s	Compliance confirmation	Jun 15, 2021, 14:02
06-15.2_технічні умови.pdf.p7s	Technical specifications	Jun 15, 2021, 14:02
Проток собр утв. дир.2019_подп-1.pdf.p7s	Compliance confirmation	Jun 15, 2021, 14:02
Проток собр утв. дир.2019_подп-1.pdf Download	Compliance confirmation	Jun 15, 2021, 14:02
ПРИКАЗ_назначение директора2019_подп.pdf Download	Compliance confirmation	Jun 15, 2021, 14:02
06-15.1_аналогічні договори.pdf.p7s	Documents confirming of qualification	Jun 15, 2021, 14:02
06-15.3_цінова пропозиція.pdf.p7s	Price offer	Jun 15, 2021, 14:02
06-15.4_лист-згода з проектом договору.pdf Download	Compliance confirmation	Jun 15, 2021, 14:02
06-15.1_аналогічні договори.pdf Download	Documents confirming of qualification	Jun 15, 2021, 14:02

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення визначення переможця_26617.docx.p7s	Not indicated	Jun 18, 2021, 16:27

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 20, 2021, 08:28
Договір 9005_26617.pdf Download	Signed contract	Jul 6, 2021, 16:56