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Public procurement simplified procurement

without Qualified electronic signature

Сопловий апарат

Expected value

UAH1,138,000.00

without VAT

Completed

Clarification period

from Mar 31, 2020, 10:51

until Apr 6, 2020, 10:44

Call for proposals

from Apr 7, 2020, 10:44

until Apr 9, 2020, 10:44

Auction

not conducted

Qualification

from Apr 9, 2020, 10:45

until Apr 13, 2020, 12:06

Offers considered

from Apr 13, 2020, 12:06

until Apr 17, 2020, 16:04

Offers to be submitted:

Apr 7, 2020, 10:44 – Apr 9, 2020, 10:44

Clarification period:

Mar 31, 2020, 10:51 – Apr 6, 2020, 10:44

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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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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сопловий апарат 2-ї ступені 017.49.5750 Code DK 021:2015: 34730000-3 Частини повітряних і космічних літальних апаратів та вертольотів	Quantity: 4 шт		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Технічна специфікація СА 2ст 5750 № 690,235,348,192 30.03.20.docx Download	Technical specifications	Mar 31, 2020, 10:50
Цінова пропозиція Сопловий апарат 5750 ГТДЕ № 690,235,348,192 30.03.20.docx Download	Not indicated	Mar 31, 2020, 10:50
Перелік документів СА 2 ст ГТДЕ № 690, 235,348,192 30.03.20.docx Download	Not indicated	Mar 31, 2020, 10:50
Кваліфікаційни критерії СА 2ст 5750 ГТДЕ № 690,235,348,192 30.03.20.docx Download		Mar 31, 2020, 10:50
Договор Сопловий апарат 5750 ГТДЕ №690,235,348,192 30.03.20,.docx Download	Procurement documents	Mar 31, 2020, 10:50
КД.docx Download	Procurement documents	Mar 31, 2020, 10:50

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-2020-03-31-000369-a

Expected value:

UAH1,138,000.00 without VAT

Minimum price decrement:

UAH11,380.00

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:

ПРИВАТНЕ ПІДПРИЄМСТВО "ЛІДЕР - Ч"

E-mail: LIDER_CH@UKR.NET Phone: 380973685828 EDRPOU:

36481317

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Договор Сопловий апарат 5750.pdf Download	Not indicated	Apr 8, 2020, 12:28
Сопловий 2.jpg Download	Not indicated	Apr 8, 2020, 12:28
Цінова пропозиція 08.04.20.pdf Download	Not indicated	Apr 8, 2020, 16:02
Цінова пропозиція.pdf Download	Not indicated	Apr 8, 2020, 12:28

Наказ про призначення.pdf Download	Not indicated	Apr 8, 2020, 12:28
паспорт на сопловий.jpg Download	Not indicated	Apr 8, 2020, 12:28
Лист-згода з тех.вимогами.pdf Download	Not indicated	Apr 8, 2020, 12:28
Сопловий 1.jpg Download	Not indicated	Apr 8, 2020, 12:28
Лист-згода з проєктом договору.pdf Download	Not indicated	Apr 8, 2020, 12:28

Decision of the responsible person

Document name	Document type	Date of publishing
73 ЛИДЕР-Ч СА.docx Download	Not indicated	Apr 13, 2020, 12:06

Contract

Document name	Document type	Date of publishing
1.jpg Download	Signed contract	Apr 17, 2020, 16:04
15.jpg Download	Signed contract	Apr 17, 2020, 16:04
16.jpg Download	Signed contract	Apr 17, 2020, 16:04
13.jpg Download	Signed contract	Apr 17, 2020, 16:04
11.jpg Download	Signed contract	Apr 17, 2020, 16:04
12.jpg Download	Signed contract	Apr 17, 2020, 16:04
17.jpg Download	Signed contract	Apr 17, 2020, 16:04
14.jpg Download	Signed contract	Apr 17, 2020, 16:04
18.jpg Download	Signed contract	Apr 17, 2020, 16:04