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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кабелі та супутня продукція

Expected value

UAH144,000.00

without VAT

Completed

Clarification period

from Jul 30, 2021, 08:44

until Aug 5, 2021, 07:30

Call for proposals

from Aug 5, 2021, 10:30

until Aug 10, 2021, 17:00

Auction

not conducted

Qualification

from Aug 10, 2021, 17:02

until Aug 12, 2021, 11:45

Offers considered

from Aug 12, 2021, 11:45

until Sep 8, 2021, 13:41

Offers to be submitted:

Aug 5, 2021, 10:30 – Aug 10, 2021, 17:00

Clarification period:

Jul 30, 2021, 08:44 – Aug 5, 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	Кабель КИЖЭ 2х0,7 Code DK 021:2015: 44320000-9 Кабелі та супутня продукція	Quantity: 200 м	Delivery period: Aug 30, 2021 – Sep 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 30, 2021, 08:43
Конкурсна документація 27313.docx Download	Not indicated	Jul 30, 2021, 08:43

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):

25 ( calendar )

Description:

Остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 25 календарних днів від дати поставки Товару на склад «Покупця»

About tender

Complain ID prozorro:

UA-2021-07-30-000048-c

Expected value:

UAH144,000.00 without VAT

Minimum price decrement:

UAH1,440.00

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:

Юрченко Інна Володимирівна

E-mail: AUDIT.KIEV@UKR.NET Phone: 380672769033 Web site:

http://www.vedakiev.com

EDRPOU:

33593049

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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
Ціна.pdf Download	Price offer	Aug 5, 2021, 17:43
Протокол ВК директор.pdf Download	Compliance confirmation	Aug 5, 2021, 17:43
Накладные к договору № 6363 от 31.07.20.pdf Download	Compliance confirmation	Aug 5, 2021, 17:43
аналог договора.pdf Download	Documents confirming of qualification	Aug 5, 2021, 17:43
Договор № 6363 від 31,07,20.pdf Download	Compliance confirmation	Aug 5, 2021, 17:43
техн специфікація.pdf Download	Technical specifications	Aug 5, 2021, 17:43