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Public procurement simplified procurement

without Qualified electronic signature

Відеострічка

Expected value

UAH39,600.00

without VAT

Completed

Clarification period

from Jul 1, 2020, 14:54

until Jul 6, 2020, 15:00

Call for proposals

from Jul 6, 2020, 16:00

until Jul 13, 2020, 11:00

Auction

from Jul 14, 2020, 12:02

until Jul 14, 2020, 12:23

Qualification

from Jul 14, 2020, 12:23

until Jul 17, 2020, 15:06

Offers considered

from Jul 17, 2020, 15:06

until Jul 30, 2020, 13:58

Offers to be submitted:

Jul 6, 2020, 16:00 – Jul 13, 2020, 11:00

Auction launch:

Jul 14, 2020, 12:02 – Jul 14, 2020, 12:23

Clarification period:

Jul 1, 2020, 14:54 – Jul 6, 2020, 15:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "НАРП"

EDRPOU code:

09794409

Web site:

http://www.narp.ua

Address:

Україна, 54037, Миколаївська область, Миколаїв, 54037, Миколаївська обл., місто Миколаїв, Корабельний район, ВУЛИЦЯ ЗНАМЕНСЬКА, будинок 4

Rating:

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Main contact

Name:

Каракадько Наталя Валентинівна

Language skills:

—

Phone:

066-931-26-95

E-mail:

omts8@narp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Магнітна стрічка И 4335-16-14 Code DK 021:2015: 32354700-6 Відеострічка	Quantity: 250 пог.м.	Delivery period: Jul 20, 2020 – Jul 24, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
кеонкурсна документація на стрічку магнітну.docx Download	Not indicated	Jul 1, 2020, 14:53
Перелік документів.doc Download	Not indicated	Jul 1, 2020, 14:53
audit_eecdd491584a44889f2616b6144b9302.yaml	Not indicated	Jul 14, 2020, 12:23
audit_eecdd491584a44889f2616b6144b9302.yaml	Not indicated	Jul 14, 2020, 12:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

20%

Period (in days):

15 ( banking )

Description:

Магнітна стрічка И4335-19-14

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

80%

Period (in days):

15 ( banking )

Description:

Магнітна стрічка И 4335-19-14

About tender

Complain ID prozorro:

UA-2020-07-01-002129-c

Expected value:

UAH39,600.00 without VAT

Minimum price decrement:

UAH198.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Олексій Ярошко

E-mail: ltd.astrum@gmail.com Phone: +380989862888 EDRPOU:

23047623

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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
Характеристики предмету закупівлі.pdf Download	Technical specifications	Jul 7, 2020, 16:01
Відомості Учасника.pdf Download	Compliance confirmation	Jul 7, 2020, 16:01
Конкурсна пропозиція.pdf Download	Price offer	Jul 7, 2020, 16:01
Повноваження на підпис.pdf Download	Compliance confirmation	Jul 7, 2020, 16:01

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 223 17.07.2020 АСТРУМ.docx.jpeg Download	Not indicated	Jul 17, 2020, 15:06

Contract

Document name	Document type	Date of publishing
5.jpeg Download	Signed contract	Jul 30, 2020, 13:58
2.jpeg Download	Signed contract	Jul 30, 2020, 13:58
6.jpeg Download	Signed contract	Jul 30, 2020, 13:58
3.jpeg Download	Signed contract	Jul 30, 2020, 13:58
1.jpeg Download	Signed contract	Jul 30, 2020, 13:58
4.jpeg Download	Signed contract	Jul 30, 2020, 13:58

Offer

UAH9,999.00 without VAT

Status

winner

Name:

ООО Промэлектроника

E-mail: pliushchdenis@gmail.com Phone: +380663919468 EDRPOU:

24510970

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Documents submitted with the offer

Document name	Document type	Date of publishing
Інф про субпідрядника.pdf Download	Not indicated	Jul 9, 2020, 10:26
Технічна специфікація.pdf Download	Not indicated	Jul 9, 2020, 10:26
Наказ директор.pdf Download	Not indicated	Jul 9, 2020, 10:26
6312819.pdf Download	Not indicated	Jul 9, 2020, 10:26
Протокол зборів.pdf Download	Not indicated	Jul 9, 2020, 10:26
Конкурсна пропозиція.pdf Download	Not indicated	Jul 9, 2020, 10:26
Фин. отчет + квинтация №2 за 03.2020г..pdf Download	Not indicated	Jul 9, 2020, 10:26
лист - у унікальним номером.pdf Download	Not indicated	Jul 9, 2020, 10:26
Повноваження щодо підпису.pdf Download	Not indicated	Jul 9, 2020, 10:26
Відомості учасника конкурсу.pdf Download	Not indicated	Jul 9, 2020, 10:26
Витяг ПДВ.pdf Download	Not indicated	Jul 9, 2020, 10:26
Проект договору.pdf Download	Not indicated	Jul 9, 2020, 10:26
устав новый заверенный.pdf Download	Not indicated	Jul 9, 2020, 10:26
Витяг ЄДРПОУ (новий).pdf Download	Not indicated	Jul 9, 2020, 10:26

Offer

UAH10,000.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Mykolaivska region

Public procurements list in the category Відеострічка

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "НАРП"