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Public procurement simplified procurement

without Qualified electronic signature

Фільтроелемент

Expected value

UAH15,127.20

without VAT

Canceled

Clarification period

from Mar 12, 2020, 11:54

until Mar 18, 2020, 11:48

Call for proposals

from Mar 19, 2020, 11:48

until Mar 20, 2020, 11:49

Auction

not conducted

Qualification

from Mar 20, 2020, 11:49

Offers considered

not conducted

Offers to be submitted:

Mar 19, 2020, 11:48 – Mar 20, 2020, 11:49

Clarification period:

Mar 12, 2020, 11:54 – Mar 18, 2020, 11:48

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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
68 КЛОКВОРК ОТМЕНА ФЭЛ.docx Download	Not indicated	Apr 7, 2020, 14:33

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 10-081-60 Code DK 021:2015: 42514310-8 Повітряні фільтри	Quantity: 1 шт		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
1 Перелік документів.docx Download	Not indicated	Mar 12, 2020, 11:53
4 Договір.docx Download	Draft contract	Mar 12, 2020, 11:53
2 Кваліфікаційні критерії.docx Download		Mar 12, 2020, 11:53
3 Технічна специфікація.docx Download	Technical specifications	Mar 12, 2020, 11:53
5 Цінова пропозиція.docx Download	Not indicated	Mar 12, 2020, 11:53
КД.docx Download	Procurement documents	Mar 12, 2020, 11:53

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-2020-03-12-000924-a

Expected value:

UAH15,127.20 without VAT

Minimum price decrement:

UAH151.27

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
статут.pdf Download	Not indicated	Mar 19, 2020, 17:27
Відгук.pdf Download	Not indicated	Mar 19, 2020, 17:27
Цінова пропозиція.pdf Download	Not indicated	Mar 19, 2020, 17:27
Протокол №21_003 о назначении директора.pdf Download	Not indicated	Mar 19, 2020, 17:27
обладнання, технічна база, працівники.pdf Download	Not indicated	Mar 19, 2020, 17:27
Договір.pdf Download	Not indicated	Mar 19, 2020, 17:27
НАКАЗ Варшавский.pdf Download	Not indicated	Mar 19, 2020, 17:27
Довідка досвід.pdf Download	Not indicated	Mar 19, 2020, 17:27

Offer

UAH14,900.00 without VAT

Status

waiting for a decision

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Повітряні фільтри

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОДЕСЬКИЙ АВІАЦІЙНИЙ ЗАВОД"