Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Нефрас С2-80/120

Expected value

UAH127,876.00

without VAT

Completed

Clarification period

from Mar 25, 2020, 15:18

until Mar 31, 2020, 15:11

Call for proposals

from Apr 1, 2020, 15:11

until Apr 3, 2020, 15:11

Auction

not conducted

Qualification

from Apr 3, 2020, 15:15

until Apr 7, 2020, 14:20

Offers considered

from Apr 7, 2020, 14:20

until Apr 21, 2020, 14:23

Offers to be submitted:

Apr 1, 2020, 15:11 – Apr 3, 2020, 15:11

Clarification period:

Mar 25, 2020, 15:18 – Mar 31, 2020, 15:11

Show all important dates

Hide dates

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:

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

Main contact

Name:

Крылова Елена Юрьевна

Language skills:

—

Phone:

0487198974

E-mail:

tender@avirs.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин-розчинник для гумової промісловості нефрас С2-80 / 120 вищий сорт Code DK 021:2015: 09220000-7 Вазелін і парафіни нафтові та спеціальні бензини	Quantity: 2,800 кг		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток № 4 Договор.docx Download	Procurement documents	Mar 25, 2020, 15:17
Додаток № 2 Кваліфікаційни критерії.docx Download		Mar 25, 2020, 15:17
КД.docx Download	Procurement documents	Mar 25, 2020, 15:27
Конкурсная документация.docx Download	Procurement documents	Mar 25, 2020, 15:17

Додаток № 5 Цінова пропозиція.docx Download	Not indicated	Mar 25, 2020, 15:17
Додаток № 1 Перелік документів.docx Download	Not indicated	Mar 25, 2020, 15:17
Додаток № 3 Технічна документація.doc Download	Technical specifications	Mar 25, 2020, 15:17

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-2020-03-25-002738-b

Expected value:

UAH127,876.00 without VAT

Minimum price decrement:

UAH1,278.76

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:

ТОВ "АВІА ОІЛ"

E-mail: info@aviaoil.com.ua Phone: +380444247493 Web site:

http://aviaoil.com.ua

EDRPOU:

36852220

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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 6, 2020, 10:36
sign.p7s	Not indicated	Apr 3, 2020, 10:01

Цінова пропозиція.pdf Download	Not indicated	Apr 3, 2020, 10:00
Якість (нефрас, РНПК).pdf Download	Not indicated	Apr 6, 2020, 10:36