Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кабель

Expected value

UAH11,880.00

without VAT

Completed

Clarification period

from Jul 27, 2021, 09:16

until Aug 2, 2021, 07:30

Call for proposals

from Aug 2, 2021, 09:30

until Aug 5, 2021, 14:00

Auction

from Aug 6, 2021, 12:11

until Aug 6, 2021, 12:34

Qualification

from Aug 6, 2021, 12:34

until Aug 11, 2021, 13:28

Offers considered

from Aug 11, 2021, 13:28

until Sep 9, 2021, 17:08

Offers to be submitted:

Aug 2, 2021, 09:30 – Aug 5, 2021, 14:00

Auction launch:

Aug 6, 2021, 12:11 – Aug 6, 2021, 12:34

Clarification period:

Jul 27, 2021, 09:16 – Aug 2, 2021, 07:30

Show all important dates

Hide dates

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:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Надточий Олександр Геннадійович

Language skills:

—

Phone:

380512493672

E-mail:

agnadto@zorya.com.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кабель 0030955 UNIТRОNIС-FD СР(ТР) 1х2х1,0 Code DK 021:2015: 44320000-9 Кабелі та супутня продукція	Quantity: 88 м	Delivery period: Aug 30, 2021 – Oct 8, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 27, 2021, 09:15
Конкурсна документація 27267.docx Download	Not indicated	Jul 27, 2021, 09:15
audit_4fa816f735d545539b90b9a15b7c5c9f.yaml	Not indicated	Aug 6, 2021, 12:34

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

10 ( banking )

Description:

Передоплата у розмірі 30% 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:

70%

Period (in days):

20 ( calendar )

Description:

Остаточний розрахунок 70% від ціни Договору за поставлений Товар здійснюється «Покупцем» не пізніше 20 календарних днів від дати поставки Товару на склад «Покупця»

About tender

Complain ID prozorro:

UA-2021-07-27-000195-c

Expected value:

UAH11,880.00 without VAT

Minimum price decrement:

UAH118.80

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Константі Костянтин Сергійович

E-mail: ke_tender@ksimex.ua Phone: +380636607589 Fax:

+380482342616

Web site:

https://ksimex-electro.com.ua/

EDRPOU:

32574250

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
ПРОПОЗИЦІЯ.rar	Not indicated	Aug 5, 2021, 11:20
sign.p7s	Not indicated	Aug 6, 2021, 17:20
sign.p7s	Not indicated	Aug 5, 2021, 11:26

КОНКУРСНО-ЦІНОВА ПРОПОЗИЦІЯ_аукціон Download	Not indicated	Aug 6, 2021, 17:16

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення 2_27267.docx.p7s	Not indicated	Aug 11, 2021, 13:28

Contract

Document name	Document type	Date of publishing
Договір 9458.pdf Download	Signed contract	Sep 9, 2021, 17:08
sign.p7s	Not indicated	Sep 9, 2021, 17:08
Специфікація 1 9458.pdf Download	Signed contract	Sep 9, 2021, 17:08

Offer

UAH9,499.60 without VAT

Status

winner

Name:

Татьяна Ленкауцан Сергеевна

E-mail: OPERATOR3@SVETOLUX.MK.UA Phone: 380639780557 EDRPOU:

30397329

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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"

Documents submitted with the offer

Document name	Document type	Date of publishing
довідка про анал. договір.pdf Download	Documents confirming of qualification	Aug 2, 2021, 14:55
Лист-відгук Светолюкс.pdf Download	Documents confirming of qualification	Aug 2, 2021, 14:55
гарантійний лист.pdf Download	Documents confirming of qualification	Aug 2, 2021, 14:55
Довідка підпис.pdf Download	Documents confirming of qualification	Aug 2, 2021, 14:55
Наказ Добрушкін.pdf Download	Documents confirming of qualification	Aug 2, 2021, 14:55
sign.p7s	Not indicated	Aug 2, 2021, 15:00
sign.p7s	Not indicated	Aug 2, 2021, 14:56

Рішення створення ПП.pdf Download	Documents confirming of qualification	Aug 2, 2021, 14:55
пропозиція.pdf Download	Price offer	Aug 2, 2021, 14:55