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Public procurement Multi lot simplified procurement

Lot

Лот 2.

Expected value

UAH34,000.00

without VAT

Completed

Clarification period

from Mar 19, 2020, 15:21

until Mar 25, 2020, 15:11

Call for proposals

from Mar 26, 2020, 15:11

until Mar 27, 2020, 15:11

Auction

not conducted

Qualification

from Mar 27, 2020, 15:15

until Apr 6, 2020, 10:50

Offers considered

from Apr 6, 2020, 10:50

until May 6, 2020, 16:19

Offers to be submitted:

Mar 26, 2020, 15:11 – Mar 27, 2020, 15:11

Clarification period:

Mar 19, 2020, 15:21 – Mar 25, 2020, 15:11

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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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Purchase information

Expected value:

UAH18,500.00 without VAT

Minimum price decrement:

UAH185.00

ID procurement:

UA-2020-03-19-001797-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Плівка поліетиленова первинна прозора, рукав, 1500мм150мкм100м, не фарбована, сорт 2 Code DK 021:2015: 44176000-4 Плівки	Quantity: 1,000 п.м.	Delivery period:	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Договор.docx Download	Not indicated	Mar 19, 2020, 15:20
Конкурсна_документація.docx Download	Not indicated	Mar 19, 2020, 15:20
Цінова пропозиція.docx Download	Not indicated	Mar 19, 2020, 15:20
Технічна специфікація.docx Download	Not indicated	Mar 19, 2020, 15:20
Перелік документів.docx Download	Not indicated	Mar 19, 2020, 15:20
Кваліфікаційни критерії.docx Download	Not indicated	Mar 19, 2020, 15:20

Terms of payment lot

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

21 ( calendar )

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

30%

Period (in days):

45 ( working )

Description:

Проходження ВК

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

15 ( banking )

Description:

Реєстрації ПН

Participants of auction

Name:

Бессараб Сергій Григорович

E-mail: etilen09@gmail.com Phone: +380672632563 EDRPOU:

36484915

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
цінова 1.pdf Download	Price offer	Mar 27, 2020, 08:56
відгук корректир.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:56
уставн докум.pdf Download	Compliance confirmation	Mar 27, 2020, 08:56
sign.p7s	Not indicated	Mar 27, 2020, 08:56
цінова 2.pdf Download	Price offer	Mar 27, 2020, 08:56
довідки.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:56
дог досв..pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:56
ТУ прайс.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:56

Decision of the responsible person

Document name	Document type	Date of publishing
63 ЭТИЛЕН ЦЕНТР.docx Download	Not indicated	Apr 6, 2020, 10:50

Contract

Document name	Document type	Date of publishing
Договор Одесса полиэтиленовая пленка.pdf Download	Signed contract	May 6, 2020, 16:18

Offer:

UAH13,400.00 without VAT

Status:

winner

Contract

View of the contract