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Procurement Appeals 2 Claims 0
Public procurement simplified procurement
without Qualified electronic signature

Металопластикові вікна

Expected value

UAH458,000.00

including VAT
Canceled
Clarification period

from Jul 26, 2019, 13:15

until Jul 31, 2019, 13:19

Call for proposals

from Jul 31, 2019, 13:19

until Aug 2, 2019, 13:19

Auction

from Aug 5, 2019, 15:23

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 31, 2019, 13:19 – Aug 2, 2019, 13:19
Auction launch:
Aug 5, 2019, 15:23
Clarification period:
Jul 26, 2019, 13:15 – Jul 31, 2019, 13:19

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The reason for cancellation of the procurement

Explanation

Уточнення якісних характеристик та очікуваної вартості закупівлі

Document name Document type Date of publishing
Протокол щодо відміни закупівлі
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Not indicated Jul 31, 2019, 16:52

Information about customer

Name:
Комунальне підприємство "Міжнародний аеропорт Запоріжжя"
EDRPOU code:
01130561
Web site:
Not indicated
Address:
Україна, 69013, Запорізька область, місто Запоріжжя, вул. Блакитна 4
Rating:
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Main contact

Name:
Корж Сергій Олександрович ( )
Language skills:
—
Phone:
+380617214368
E-mail:
tender_kpmaz@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Металопластикові вікна

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

37 шт

Delivery period:

до Aug 30, 2019

Place of delivery:

Україна, 69013, Запорізька область, місто Запоріжжя, вул. Блакитна,4

Procurement documents

Document name Document type Date of publishing
Технічні вимоги до закупівлі.doc
Download
Technical specifications Jul 26, 2019, 13:15
ЗАГАЛЬНА ІНФОРМАЦІЯ.doc
Download
Jul 30, 2019, 16:29
ЗАГАЛЬНА ІНФОРМАЦІЯ.doc
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Jul 26, 2019, 13:15
ФОРМА ЦІНОВОЇ ПРОПОЗИЦІЇ.doc
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Procurement documents Jul 26, 2019, 13:15

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
UA-2019-07-26-000320-c
Expected value:
UAH458,000.00 including VAT
Minimum price decrement:
UAH2,290.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Zaporizka region
Public procurements list in the category Столярні вироби
Public procurements list of the client Комунальне підприємство "Міжнародний аеропорт Запоріжжя"

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