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Public procurement simplified procurement

without Qualified electronic signature

Резиновая смесь

Не более 3 заготовок (3 куска)

Expected value

UAH25,000.00

without VAT

Canceled

Clarification period

from Feb 5, 2020, 10:43

until Feb 7, 2020, 00:00

Call for proposals

from Feb 7, 2020, 00:00

until Feb 12, 2020, 00:00

Auction

not conducted

Qualification

from Feb 12, 2020, 00:03

Offers considered

not conducted

Offers to be submitted:

Feb 7, 2020, 00:00 – Feb 12, 2020, 00:00

Clarification period:

Feb 5, 2020, 10:43 – Feb 7, 2020, 00:00

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The reason for cancellation of the procurement

Explanation

не потребує закупівлі

Document name	Document type	Date of publishing
Скасування лоту.docx Download	Not indicated	Sep 1, 2020, 07:58

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:

Жулідов Руслан Вікторович

Language skills:

—

Phone:

+380664977133

E-mail:

snab@migremont.zp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Резиновая смесь ИРП-1338 НТА ТУ38.005.1166-98 Code DK 021:2015: 19514000-2 Регенерована гума	Quantity: 25 кг	Delivery period: Feb 17, 2020 – Mar 18, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Типовий договір поставки.doc Download	Not indicated	Feb 5, 2020, 10:42
Цiнова_пропозицiя.docx Download	Not indicated	Feb 5, 2020, 10:42
Квалiфiкацiйнi_вимоги_до_учасникiв_торгiв.docx Download	Not indicated	Feb 5, 2020, 10:42
Досвід виконання.docx Download	Not indicated	Feb 5, 2020, 10:42

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

80%

Period (in days):

14 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

20%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-05-000829-b

Expected value:

UAH25,000.00 without VAT

Minimum price decrement:

UAH250.00

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:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "УКРАЇНСЬКИЙ НАУКОВО-ДОСЛІДНИЙ КОНСТРУКТОРСЬКО-ТЕХНОЛОГІЧНИЙ ІНСТИТУТ ЕЛАСТОМЕРНИХ МАТЕРІАЛІВ І ВИРОБІВ"

E-mail: dintem.zam@i.ua Phone: +380567170269 Web site:

http://dintem.com.ua/

EDRPOU:

00152135

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Documents submitted with the offer

Document name	Document type	Date of publishing
ДП УНДКТІ ДІНТЕМ 5216751.rar	Not indicated	Feb 11, 2020, 10:22

Offer

UAH11,750.00 without VAT

Status

waiting for a decision

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Регенерована гума

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНИЙ РЕМОНТНИЙ ЗАВОД "МІГРЕМОНТ"