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Public procurement simplified procurement

without Qualified electronic signature

Фільтроелемент грубої очистки

Expected value

UAH24,980.00

without VAT

Canceled

Clarification period

from Mar 12, 2020, 14:07

until Mar 18, 2020, 13:57

Call for proposals

from Mar 19, 2020, 13:57

until Mar 20, 2020, 13:58

Auction

not conducted

Qualification

from Mar 20, 2020, 14:00

Offers considered

not conducted

Offers to be submitted:

Mar 19, 2020, 13:57 – Mar 20, 2020, 13:58

Clarification period:

Mar 12, 2020, 14:07 – Mar 18, 2020, 13:57

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The reason for cancellation of the procurement

Explanation

Закупівля скасовано - відсутня подальша потреба у закупівлі ТРП.

Document name	Document type	Date of publishing
67 КЛОКВОРК ОТМЕНА ФЭ.docx Download	Not indicated	Apr 7, 2020, 14:29

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОДЕСЬКИЙ АВІАЦІЙНИЙ ЗАВОД"

EDRPOU code:

07756801

Web site:

Not indicated

Address:

Україна, 65121, Одеська область, Одеса, пр-т Небесної сотні, 32-а

Rating:

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Main contact

Name:

Крылова Елена Юрьевна

Language skills:

—

Phone:

0487198974

E-mail:

tender@avirs.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фільтроелемент грубої очистки 1602.901.1 Code DK 021:2015: 42913300-2 Оливні фільтри	Quantity: 2 шт		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
3 Технічна специфікація.docx Download	Technical specifications	Mar 12, 2020, 14:06
2 Кваліфікаційні критерії.docx Download		Mar 12, 2020, 14:06
1 Перелік документів.docx Download	Not indicated	Mar 12, 2020, 14:06
КД.docx Download	Procurement documents	Mar 12, 2020, 14:06
5 Цінова пропозиція.docx Download	Not indicated	Mar 12, 2020, 14:06
4 Договір.docx Download	Draft contract	Mar 12, 2020, 14:06

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

80%

Period (in days):

45 ( banking )

Description:

Проходження ВК

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

5 ( banking )

Description:

Реєстрації ПН

About tender

Complain ID prozorro:

UA-2020-03-12-000844-c

Expected value:

UAH24,980.00 without VAT

Minimum price decrement:

UAH249.80

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КЛОКВОРК"

E-mail: tenderclockwork@gmail.com Phone: +380994786812 EDRPOU:

38114713

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Documents submitted with the offer

Document name	Document type	Date of publishing
обладнання, технічна база, працівники.pdf Download	Not indicated	Mar 19, 2020, 17:21
Протокол №21_003 о назначении директора.pdf Download	Not indicated	Mar 19, 2020, 17:21
Договір.pdf Download	Not indicated	Mar 19, 2020, 17:21
НАКАЗ Варшавский.pdf Download	Not indicated	Mar 19, 2020, 17:21
статут.pdf Download	Not indicated	Mar 19, 2020, 17:21
Відгук.pdf Download	Not indicated	Mar 19, 2020, 17:21
Довідка досвід.pdf Download	Not indicated	Mar 19, 2020, 17:21
Цінова пропозиція.pdf Download	Not indicated	Mar 19, 2020, 17:22