Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Мастика РБВ-35

Expected value

UAH10,500.00

without VAT

Canceled

Clarification period

from Jan 21, 2020, 11:09

until Jan 22, 2020, 12:00

Call for proposals

from Jan 22, 2020, 12:00

until Jan 24, 2020, 17:00

Auction

not conducted

Qualification

from Jan 24, 2020, 17:02

until Feb 4, 2020, 08:13

Offers considered

from Feb 4, 2020, 08:13

Offers to be submitted:

Jan 22, 2020, 12:00 – Jan 24, 2020, 17:00

Clarification period:

Jan 21, 2020, 11:09 – Jan 22, 2020, 12:00

Show all important dates

Hide dates

The reason for cancellation of the procurement

Explanation

Отказ победителя в поставке.

Document name	Document type	Date of publishing
ХИМРЕЗЕРВ.tif	Not indicated	Jun 1, 2020, 10:47
Протокол 165 01.06.2020 скасуваня.docx.tif	Not indicated	Jun 1, 2020, 10:47

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "НАРП"

EDRPOU code:

09794409

Web site:

http://www.narp.ua

Address:

Україна, 54037, Миколаївська обл., Миколаїв, 54037, Миколаївська обл., місто Миколаїв, Корабельний район, ВУЛИЦЯ ЗНАМЕНСЬКА, будинок 4

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Назарюк Тетяна Василівна

Language skills:

—

Phone:

095-357-50-43

E-mail:

omts4@narp.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Мастика РБВ-35 Code DK 021:2015: 44831100-5 Мастики	Quantity: 300 кг	Delivery period: Feb 3, 2020 – Feb 14, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
договір (типовий).doc зі змінами.doc Download	Not indicated	Jan 21, 2020, 11:08
Додаток_Цінова Пропозиція.docx Download	Not indicated	Jan 21, 2020, 11:08
Додаток до листа Типова Конкурсна документація для підприємств.docx Войтович.docx Download	Not indicated	Jan 21, 2020, 11:08

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Покупець сплачує «Постачальнику» протягом 15-х банківських днів з дати поставки партії продукції та реєстрації податкової накладної в єдиному реєстрі податкових накладних.

About tender

Complain ID prozorro:

UA-2020-01-21-000266-b

Expected value:

UAH10,500.00 without VAT

Minimum price decrement:

UAH52.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Вадим Зілевич

E-mail: himrezerv.vkf@gmail.com Phone: +380939146782 EDRPOU:

39013986

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
ком_предл8.pdf-0.jpeg Download	Price offer	Jan 24, 2020, 13:29

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 7 04.02.2020.doc.tif	Not indicated	Feb 4, 2020, 08:13

Offer

UAH8,500.00 without VAT

Status

winner

Useful links

Public procurements list in the region Mykolaivska region

Public procurements list in the category Мастики

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "НАРП"