Машина підігріву повітряних суден

Детальний опис закупівлі наведено в Додатку 1 Тендерної документації

Аircraft heating unit

A detailed description of the procurement is given in Annex 1 of the tender documentation.

Expected value

€232,000.00

without VAT
Completed
Call for proposals

from Jul 25, 2019, 14:10

until Aug 27, 2019, 12:00

Prequalification

from Aug 27, 2019, 12:01

until Oct 29, 2019, 23:00

Auction

from Oct 30, 2019, 14:32

until Oct 30, 2019, 14:59

Qualification

from Oct 30, 2019, 14:59

until Nov 21, 2019, 10:03

Offers considered

from Nov 21, 2019, 10:03

until Dec 12, 2019, 09:50

Offers to be submitted:
Jul 25, 2019, 14:10 – Aug 27, 2019, 12:00
Auction launch:
Oct 30, 2019, 14:32 – Oct 30, 2019, 14:59
Clarification period:
Jul 25, 2019, 14:10 – Aug 17, 2019, 12:00
Answers till:
Aug 27, 2019, 12:00
Appealing tender terms:
Jul 25, 2019, 14:10 – Aug 23, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 25, 2019, 14:08

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Information about customer

Name:
EDRPOU code:
20572069
Web site:
Address:
Україна, 08300, Київська обл., с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7
Rating:
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Main contact

Name:
Бєляєва Марина Володимирівна (Bieliaieva Maryna Volodimirivna)
Language skills:
українська
Phone:
281-79-52
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Машина підігріву повітряних суден (Власні кошти)

Аircraft heating unit (Own funds)

Code DK 021:2015: 34130000-7 Мототранспортні вантажні засоби

Quantity:

2 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08300, Київська обл., с. Гора, вулиця Бориспіль-7

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 14:07
Not indicated Oct 30, 2019, 14:59
Not indicated Oct 30, 2019, 14:59
Not indicated Jul 25, 2019, 14:07
Not indicated Jul 25, 2019, 14:08

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Товар - Замовник протягом 30 (тридцяти) календарних днів після фактичної поставки Товару перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару. Послуги - Замовник протягом 30 (тридцяти) календарних днів після фактичного надання Послуг перераховує на поточний рахунок Постачальника 100% ціни фактично наданих послуг. В разі, якщо на момент оплати не затверджено (не погоджено) фінансовий план ДП МА «Бориспіль» на рік, в якому здійснюється фінансування, тоді оплата здійснюється протягом 10 робочих днів після офіційного опублікування інформації про затвердження фінансового плану ДП МА «Бориспіль» на рік, в якому здійснюється фінансування, за умови підписання документів, що підтверджують факт поставки Товару/надання Послуг. The Goods - The Customer, within 30 (thirty) calendar days after the actual delivery of the Goods, shall transfer 100% of the price of the actually delivered Goods to the Supplier's current account. The Services - The Customer, within 30 (thirty) calendar days after the actual delivery of the Services, shall transfer 100% of the price of the actually delivered Services to the Supplier's current account. In the event, at the time of payment the financial plan of Boryspil International Airport State Enterprise has not been approved (not agreed upon) for the year, when financing is made, payment shall be effected within 10 working days after the official publication of the information on approval of the financial plan of Boryspil International Airport State Enterprise for the year, when financing is made, provided that the documents confirming the fact of Goods/Services delivery have been signed.

About tender

Complain ID prozorro:
Expected value:
€232,000.00 without VAT
Minimum price decrement:
€1,160.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Prequalification of participants

Qualification protocol generated Qualification protocol generated Oct 24, 2019

Name:
AERATUS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA
E-mail: prezes@aeratus.eu Phone: +48 605 657 388 Web site: EDRPOU:
0000691137

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 23, 2019, 17:44
Technical specifications Aug 23, 2019, 17:44
Documents confirming of qualification Aug 23, 2019, 17:44
Compliance confirmation Aug 23, 2019, 17:44
Compliance confirmation Aug 23, 2019, 17:44
Documents confirming of qualification Aug 23, 2019, 17:44
Compliance confirmation Aug 23, 2019, 17:44
Not indicated Oct 31, 2019, 13:06
Compliance confirmation Aug 23, 2019, 17:44
Compliance confirmation Aug 23, 2019, 17:44

Status:

Allowed to participate
Name:
AERATUS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA
E-mail: prezes@aeratus.eu Phone: +48 605 657 388 Web site: EDRPOU:
0000691137

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 23, 2019, 17:44
Technical specifications Aug 23, 2019, 17:44
Documents confirming of qualification Aug 23, 2019, 17:44
Compliance confirmation Aug 23, 2019, 17:44
Compliance confirmation Aug 23, 2019, 17:44
Documents confirming of qualification Aug 23, 2019, 17:44
Compliance confirmation Aug 23, 2019, 17:44
Not indicated Oct 31, 2019, 13:06
Compliance confirmation Aug 23, 2019, 17:44
Compliance confirmation Aug 23, 2019, 17:44

Status:

canceled
Name:
Стрілець Дмитро Миколайович
E-mail: info@scansystems.com.ua Phone: +380445912511 Fax:
+380445912511
EDRPOU:
34980750

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 27, 2019, 10:14
Technical specifications Aug 27, 2019, 10:14
Documents confirming of qualification Aug 27, 2019, 10:14
Documents confirming of qualification Aug 27, 2019, 10:14
Documents confirming of qualification Aug 27, 2019, 10:14
Documents confirming of qualification Aug 27, 2019, 10:14
Documents confirming of qualification Aug 27, 2019, 10:14
Documents confirming of qualification Aug 27, 2019, 10:14

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Aug 27, 2019, 12:02

Status:

Allowed to participate
Name:
Леонид Шуралев
E-mail: sky-man@europe.com Phone: +37258079709 EDRPOU:
14146167

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 18, 2019, 10:00
Documents confirming of qualification Aug 27, 2019, 11:40
Documents confirming of qualification Nov 22, 2019, 14:50
Documents confirming of qualification Aug 27, 2019, 11:40
Documents confirming of qualification Aug 27, 2019, 11:40
Technical specifications Aug 27, 2019, 11:40
Documents confirming of qualification Aug 27, 2019, 11:40
Documents confirming of qualification Aug 27, 2019, 11:40
Documents confirming of qualification Nov 22, 2019, 14:50
Documents confirming of qualification Aug 27, 2019, 11:40
Documents confirming of qualification Aug 27, 2019, 11:40

Status:

Allowed to participate

Auction history

Participants of auction

Name:
AERATUS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA
E-mail: prezes@aeratus.eu Phone: +48 605 657 388 Web site: EDRPOU:
0000691137

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 23, 2019, 17:44
Technical specifications Aug 23, 2019, 17:44
Documents confirming of qualification Aug 23, 2019, 17:44
Compliance confirmation Aug 23, 2019, 17:44
Compliance confirmation Aug 23, 2019, 17:44
Documents confirming of qualification Aug 23, 2019, 17:44
Compliance confirmation Aug 23, 2019, 17:44
Not indicated Oct 31, 2019, 13:06
Compliance confirmation Aug 23, 2019, 17:44
Compliance confirmation Aug 23, 2019, 17:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 15:17
Not indicated Nov 15, 2019, 15:17
Not indicated Nov 15, 2019, 15:17

Offer

€206,000.00 without VAT

Status

disqualified
Name:
Леонид Шуралев
E-mail: sky-man@europe.com Phone: +37258079709 EDRPOU:
14146167

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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
Price offer Nov 18, 2019, 10:00
Documents confirming of qualification Aug 27, 2019, 11:40
Documents confirming of qualification Nov 22, 2019, 14:50
Documents confirming of qualification Aug 27, 2019, 11:40
Documents confirming of qualification Aug 27, 2019, 11:40
Technical specifications Aug 27, 2019, 11:40
Documents confirming of qualification Aug 27, 2019, 11:40
Documents confirming of qualification Aug 27, 2019, 11:40
Documents confirming of qualification Nov 22, 2019, 14:50
Documents confirming of qualification Aug 27, 2019, 11:40
Documents confirming of qualification Aug 27, 2019, 11:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 10:01
Not indicated Nov 21, 2019, 10:01
Not indicated Nov 21, 2019, 10:01

Contract

Document name Document type Date of publishing
Signed contract Dec 12, 2019, 09:50
Not indicated Dec 12, 2019, 09:50

Offer

€230,930.00 without VAT

Status

winner
Name:
Стрілець Дмитро Миколайович
E-mail: info@scansystems.com.ua Phone: +380445912511 Fax:
+380445912511
EDRPOU:
34980750

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 27, 2019, 10:14
Technical specifications Aug 27, 2019, 10:14
Documents confirming of qualification Aug 27, 2019, 10:14
Documents confirming of qualification Aug 27, 2019, 10:14
Documents confirming of qualification Aug 27, 2019, 10:14
Documents confirming of qualification Aug 27, 2019, 10:14
Documents confirming of qualification Aug 27, 2019, 10:14
Documents confirming of qualification Aug 27, 2019, 10:14

Offer

€231,850.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО " МІЖНАРОДНИЙ АЕРОПОРТ "БОРИСПІЛЬ"

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Expected value

€122,500.00 including VAT

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