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 If an outdated type of EDS is used, the name will still indicate "CEP"

Круг з жароміцного сплаву ХН60ВТ

Expected value

UAH960,000.00

without VAT

Completed

Clarification period

from Aug 18, 2021, 11:06

until Aug 26, 2021, 12:00

Call for proposals

from Aug 26, 2021, 15:00

until Aug 31, 2021, 18:00

Auction

from Sep 2, 2021, 12:28

until Sep 2, 2021, 13:03

Qualification

from Sep 2, 2021, 13:03

until Sep 6, 2021, 15:52

Offers considered

from Sep 6, 2021, 15:52

until Dec 2, 2021, 08:11

Offers to be submitted:

Aug 26, 2021, 15:00 – Aug 31, 2021, 18:00

Auction launch:

Sep 2, 2021, 12:28 – Sep 2, 2021, 13:03

Clarification period:

Aug 18, 2021, 11:06 – Aug 26, 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	Круг 80 ГОСТ 22411-77/ХН60ВТ(ЭИ868)(ВЖ98) ТУ У 27.1-00190414-038:2007 Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій	Quantity: 600 кг.	Delivery period: Oct 1, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 18, 2021, 11:05
audit_4b1c6ca731c942188dc9481248b94305.yaml	Not indicated	Sep 2, 2021, 13:03
Конкурсна документація 27544.docx Download	Not indicated	Aug 18, 2021, 11:05

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

5 ( banking )

Description:

Передоплата, у розмірі 30% від ціни Договору здійснюється «Покупцем» протягом 5 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):

10 ( banking )

Description:

Остаточний розрахунок за фактично поставлений Товар здійснюється «Покупцем» не пізніше 10 банківських днів від дати поставки Товару і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних.

About tender

Complain ID prozorro:

UA-2021-08-18-000702-c

Expected value:

UAH960,000.00 without VAT

Minimum price decrement:

UAH9,600.00

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:

Гришина Ирина Владимировна

E-mail: hryshyna@dssgt.com.ua Phone: 380675044336 Web site:

http://www.dss-ua.com

EDRPOU:

00186536

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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
Сертифікат Зразок.pdf Download	Technical specifications	Aug 31, 2021, 15:38
Додаток 5-цінова пропозиція (оновлена).pdf Download	Technical specifications	Sep 2, 2021, 15:09
Додаток 5-цінова пропозиція.pdf Download	Price offer	Aug 31, 2021, 15:38
Лист-відгук Мотр Січ.pdf Download	Documents confirming of qualification	Aug 31, 2021, 15:38
Додаток2 - довідка про аналог.договори..pdf Download	Documents confirming of qualification	Aug 31, 2021, 15:38
Доверенность Редько 2021год.pdf Download	Documents confirming of qualification	Aug 31, 2021, 15:38

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення визначення переможця 27544.docx Download	Not indicated	Sep 6, 2021, 15:52

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 2, 2021, 08:11
Договір про закупівлю 9664_2.pdf Download	Signed contract	Dec 2, 2021, 08:10

Offer

UAH539,999.00 without VAT

Status

winner

Name:

Владислав Пастарнак

E-mail: ARTPROMINVEST1@GMAIL.COM Phone: 380664539862 EDRPOU:

42618917

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No uploaded documents

Offer

UAH540,000.00 without VAT

Status

Not considered

Name:

Мушегян Вагінак

E-mail: PATON.ARMENIYA@GMAIL.COM Phone: 380674429423 EDRPOU:

31566521

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No uploaded documents

Offer

UAH600,000.00 without VAT

Status

Not considered

Name:

Новичук Александр Юрьевич

E-mail: ALEKSANDR.NOVICHUK@EM-GROUP.COM.UA Phone: 380665635265 EDRPOU:

39836678

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Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка виконання аналогічних договорів.pdf Download	Documents confirming of qualification	Aug 31, 2021, 12:36
Протокол на директора.pdf Download	Compliance confirmation	Aug 31, 2021, 12:36
Договор с Ивченко 392 ХН 77ТЮР ХН 38ВТ.pdf Download	Documents confirming of qualification	Aug 31, 2021, 12:36
Договор с ЛРЗ Мотор.pdf Download	Documents confirming of qualification	Aug 31, 2021, 12:36
Договор ХН60ВТ.pdf Download	Documents confirming of qualification	Aug 31, 2021, 12:36
Расходные накладные ХН 60ВТ.pdf Download	Documents confirming of qualification	Aug 31, 2021, 12:36
Протокол про право підпису новий.pdf Download	Compliance confirmation	Aug 31, 2021, 12:36
Спецификация ХН60ВТ.pdf Download	Documents confirming of qualification	Aug 31, 2021, 12:36
наказ Новічук директор .pdf Download	Compliance confirmation	Aug 31, 2021, 12:36
Конкурсно цінова пропозиція круг 80мм ХН60ВТ.pdf Download	Price offer	Aug 31, 2021, 12:36

Offer

UAH659,000.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Mykolaivska region

Public procurements list in the category Алюміній, нікель, скандій, титан і ванадій

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"