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Public procurement simplified procurement

without Qualified electronic signature

Вакуумний вимикач Siemens

Expected value

UAH256,000.00

without VAT

Completed

Clarification period

from Sep 15, 2021, 13:03

until Sep 21, 2021, 09:00

Call for proposals

from Sep 21, 2021, 10:00

until Sep 24, 2021, 09:00

Auction

not conducted

Qualification

from Sep 24, 2021, 09:04

until Sep 28, 2021, 13:54

Offers considered

from Sep 28, 2021, 13:54

until Jan 5, 2022, 10:57

Offers to be submitted:

Sep 21, 2021, 10:00 – Sep 24, 2021, 09:00

Clarification period:

Sep 15, 2021, 13:03 – Sep 21, 2021, 09:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНИЙ РЕМОНТНИЙ ЗАВОД "МІГРЕМОНТ"

EDRPOU code:

07917635

Web site:

Not indicated

Address:

Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ ВІЙСЬКБУД, будинок 124

Rating:

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Main contact

Name:

Ребрик Андрій Володимирович

Language skills:

—

Phone:

380673676994

E-mail:

tender@migremont.zp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вакуумний вимикач Siemens SION 3AE5162-1BK88-OKA9-ZR1G Code DK 021:2015: 31211310-4 Автоматичні вимикачі	Quantity: 2 шт.		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 5 до КД (КЦП).docx Download	Not indicated	Sep 15, 2021, 13:02
Додаток 4 до КД (Гендоговір).docx Download	Not indicated	Sep 15, 2021, 13:02
Додаток 3 до КД.docx Download	Not indicated	Sep 15, 2021, 13:02
Додаток 1 до КД.docx Download	Not indicated	Sep 15, 2021, 13:02
КД.docx Download	Not indicated	Sep 15, 2021, 13:02
Додаток 2 до КД.docx Download	Not indicated	Sep 15, 2021, 13:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

80%

Period (in days):

10 ( banking )

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

10 ( banking )

Description:

після реєстрації податкової накладної в ЄРПН

About tender

Complain ID prozorro:

UA-2021-09-15-003066-c

Expected value:

UAH256,000.00 without VAT

Minimum price decrement:

UAH2,560.00

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:

Инфоком Инфоком

E-mail: om@ia.ua Phone: +380612137855 EDRPOU:

20501767

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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
Протокол о назначении Гендиректором Троценко Э.А. от 15.08.18.pdf Download	Compliance confirmation	Sep 23, 2021, 15:28
22101510_ТКП_Запорожский ремонтный завод Мигремонт_Лимарь Д.О..pdf Download	Price offer	Sep 23, 2021, 15:28
вытяг на 24.05.2021.pdf Download	Documents confirming of qualification	Sep 23, 2021, 15:28
sign.p7s	Not indicated	Sep 23, 2021, 15:35
ПЕРЕЧЕНЬ КРУПНЫХ РЕФЕРЕНСНЫХ ПРОЕКТОВ_2021.pdf Download	Technical specifications	Sep 23, 2021, 15:28
Реквизиты_IBAN.pdf Download	Documents confirming of qualification	Sep 23, 2021, 15:28
НДС.pdf Download	Documents confirming of qualification	Sep 23, 2021, 15:28
Сertificate_ISO_en.pdf Download	Documents confirming of qualification	Sep 23, 2021, 15:28
Свид. о гос.регистрации.pdf Download	Documents confirming of qualification	Sep 23, 2021, 15:28
Siemens_ТОВ Инфоком 2021+ среднее напряжение.pdf Download	Documents confirming of qualification	Sep 23, 2021, 15:28
Сертификат ИСО_укр.pdf Download	Documents confirming of qualification	Sep 23, 2021, 15:28

Decision of the responsible person

Document name	Document type	Date of publishing
РІШЕННЯ-ПРОТОКОЛ (тендер №13738381) ТОВ Інфоком ЛТД.doc Download	Not indicated	Sep 28, 2021, 13:54

Contract

Document name	Document type	Date of publishing
Генеральний договір №5680-3-2021 від 04.11.21.pdf Download	Signed contract	Jan 5, 2022, 10:57
sign.p7s	Not indicated	Jan 5, 2022, 10:57