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 If an outdated type of EDS is used, the name will still indicate "CEP"

Труби сталеві

Expected value

UAH290,830.00

without VAT

Completed

Clarification period

from Aug 11, 2021, 09:54

until Aug 17, 2021, 12:00

Call for proposals

from Aug 17, 2021, 15:00

until Aug 20, 2021, 18:00

Auction

from Aug 26, 2021, 15:26

until Aug 26, 2021, 15:49

Qualification

from Aug 26, 2021, 15:49

until Aug 31, 2021, 08:08

Offers considered

from Aug 31, 2021, 08:08

until Oct 12, 2021, 14:24

Offers to be submitted:

Aug 17, 2021, 15:00 – Aug 20, 2021, 18:00

Auction launch:

Aug 26, 2021, 15:26 – Aug 26, 2021, 15:49

Clarification period:

Aug 11, 2021, 09:54 – Aug 17, 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	Труба 426х6 ГОСТ 10704-91 Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 6,712.2 кг.	Delivery period: Sep 15, 2021 – Oct 31, 2021	Place of delivery: Україна, 54018, Миколаївська область, Миколаїв, пр.Богоявленський, 42а

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація 27472.docx Download	Not indicated	Aug 11, 2021, 09:53
sign.p7s	Not indicated	Aug 11, 2021, 09:54
audit_5182624ac1fc4e62a5c9898c83d0de9c.yaml	Not indicated	Aug 26, 2021, 15:49

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

3 ( banking )

Description:

Передоплата, у розмірі 30% від ціни Договору здійснюється «Покупцем» протягом 3-х банківських днів від дати отримання рахунку «Постачальника» на оплату, який останній зобов’язаний надати протягом 2 банківських днів від дати підписання Договору ;

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

70%

Period (in days):

30 ( calendar )

Description:

Остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 30 календарних днів від дати поставки Товару і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних.

About tender

Complain ID prozorro:

UA-2021-08-11-001317-a

Expected value:

UAH290,830.00 without VAT

Minimum price decrement:

UAH2,908.30

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:

Руслана Барановська

E-mail: tender@widzew.ua Phone: +380980503803, +380512717086 EDRPOU:

41798255

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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
лист-відгук Новотроїцьк труби. jpg.jpg Download	Documents confirming of qualification	Aug 27, 2021, 15:41
Рішення на Жабко.PDF Download	Documents confirming of qualification	Aug 27, 2021, 15:41
Опис 2020.pdf Download	Documents confirming of qualification	Aug 27, 2021, 15:41
Цінова, довідка аналог договори, сертиф якості.pdf Download	Price offer	Aug 27, 2021, 15:41
sign.p7s	Not indicated	Aug 27, 2021, 15:43
sign.p7s	Not indicated	Aug 19, 2021, 13:14

Наказ директор Жабко А.М..pdf Download	Documents confirming of qualification	Aug 27, 2021, 15:41
ПДВ Металзбут.pdf Download	Documents confirming of qualification	Aug 27, 2021, 15:41
Статут 2020.pdf Download	Documents confirming of qualification	Aug 27, 2021, 15:41

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця 27472.docx Download	Not indicated	Aug 31, 2021, 08:08

Contract

Document name	Document type	Date of publishing
Додаток 1 до договору 9656.pdf Download	Signed contract	Oct 12, 2021, 14:24
sign.p7s	Not indicated	Oct 12, 2021, 14:24
Договір 9656.pdf Download	Signed contract	Oct 12, 2021, 14:24

Offer

UAH266,920.00 without VAT

Status

winner

Name:

Лойко Роман Олександрович

E-mail: TENDER_UGSTAL@UKR.NET Phone: 380999607280 Web site:

http://yugstal.com/ua/

EDRPOU:

37941143

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
довідка про виконання аналогічного договору.pdf Download	Technical specifications	Aug 19, 2021, 12:21
Договір Облводоканал.pdf Download	Technical specifications	Aug 19, 2021, 12:21
Протокол на директора.pdf Download	Technical specifications	Aug 19, 2021, 12:21
конкурсно-цінова пропозиція.pdf Download	Technical specifications	Aug 19, 2021, 12:21
Договір № 63 від 29.03.2019 року.pdf Download	Technical specifications	Aug 19, 2021, 12:21
Лист-відгук до договору № 63 від 29.03.2019 року.pdf Download	Technical specifications	Aug 19, 2021, 12:21
сертифікат.pdf Download	Technical specifications	Aug 19, 2021, 12:21
sign.p7s	Not indicated	Aug 19, 2021, 12:21
Наказ на директора.pdf Download	Technical specifications	Aug 19, 2021, 12:21