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Public procurement Multi lot simplified procurement

without Qualified electronic signature

Скло АО-120

Expected value

UAH3,301,150.00

without VAT

Completed

Clarification period

from Apr 1, 2020, 16:52

until Apr 7, 2020, 16:26

Call for proposals

from Apr 8, 2020, 16:26

until Apr 10, 2020, 16:26

Auction

from Apr 13, 2020, 11:21

until Apr 13, 2020, 16:17

Qualification

from Apr 13, 2020, 16:17

until Apr 16, 2020, 09:59

Offers considered

from Apr 16, 2020, 09:59

until Apr 22, 2020, 10:21

Offers to be submitted:

Apr 8, 2020, 16:26 – Apr 10, 2020, 16:26

Clarification period:

Apr 1, 2020, 16:52 – Apr 7, 2020, 16:26

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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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List of lots

№	Name	Expected value	Status
1	Лот 1. Enter the lot	Expected value UAH695,250.00 without VAT	Status: сompleted
2	Лот 2. Enter the lot	Expected value UAH695,250.00 without VAT	Status: сompleted
3	Лот 3. Enter the lot	Expected value UAH880,650.00 without VAT	Status: сompleted
4	Лот 4. Enter the lot	Expected value UAH515,000.00 without VAT	Status: сompleted
5	Лот 5. Enter the lot	Expected value UAH515,000.00 without VAT	Status: сompleted

Procurement documents

Document name	Document type	Date of publishing
Техническая спецификация.docx Download	Technical specifications	Apr 1, 2020, 16:51
ДОГОВОР.docx Download	Draft contract	Apr 1, 2020, 16:51
audit_ba398ca84bf648c99fc59988975cb15f_8d86c77ac3ef4aa1a3af726a34fc0f79.yaml	Not indicated	Apr 13, 2020, 16:17
Перелік документів.docx Download	Not indicated	Apr 1, 2020, 16:51
КД.docx Download	Procurement documents	Apr 2, 2020, 15:51
КД.docx Download	Procurement documents	Apr 1, 2020, 16:51

Цінова пропозиція.docx Download	Not indicated	Apr 1, 2020, 16:51
audit_ba398ca84bf648c99fc59988975cb15f_a215b239aa3141178b318afb06497e4c.yaml	Not indicated	Apr 13, 2020, 14:52
Кваліфікаційни критерії.docx Download		Apr 1, 2020, 16:51
audit_ba398ca84bf648c99fc59988975cb15f_dd1a335bf8554f8c9523fc7b80f62db0.yaml	Not indicated	Apr 13, 2020, 15:25
audit_ba398ca84bf648c99fc59988975cb15f_0e31b0aadfb845b1b1bf1434cc4aff74.yaml	Not indicated	Apr 13, 2020, 12:01
audit_ba398ca84bf648c99fc59988975cb15f_f83b930f641343dba4c6d379a1e3bbd6.yaml	Not indicated	Apr 13, 2020, 11:48

About tender

Complain ID prozorro:

UA-2020-04-01-001064-c

Expected value:

UAH3,301,150.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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