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Public procurement simplified procurement

without Qualified electronic signature

Конструкційні матеріали

Expected value

UAH5,085.50

without VAT

Completed

Clarification period

from Jul 16, 2020, 17:02

until Jul 21, 2020, 17:10

Call for proposals

from Jul 22, 2020, 11:00

until Jul 27, 2020, 11:00

Auction

not conducted

Qualification

from Jul 27, 2020, 11:01

until Aug 18, 2020, 13:35

Offers considered

from Aug 18, 2020, 13:35

until Aug 31, 2020, 12:09

Offers to be submitted:

Jul 22, 2020, 11:00 – Jul 27, 2020, 11:00

Clarification period:

Jul 16, 2020, 17:02 – Jul 21, 2020, 17:10

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "КОНОТОПСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "АВІАКОН"

EDRPOU code:

12602750

Web site:

http://www.aviakon.com/

Address:

Україна, 41600, Сумська область, Конотоп, вул. Рябошапка 25

Rating:

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Main contact

Name:

Боровик Олександр Володимирович

Language skills:

—

Phone:

+3805447 6-61-00 (дод. 2-89)

E-mail:

BOROVYK-OV@AVIAKON.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Цемент М-500, фасуванням по 25 кг Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 200 кг.	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 41601, Сумська область, Конотоп, Рябошапка, 25
2	Грунтівка глибокопроникна Ceresit CT 17 фасуванням по 10 л, або еквівалент що не поступається технічним характеристикам Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 80 л.	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 41601, Сумська область, Конотоп, Рябошапка, 25
3	Шпалери вінілові під фарбування, фасування кратно рулонам Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 175 м.кв.	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 41601, Сумська область, Конотоп, Рябошапка, 25

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація (1).docx Download	Not indicated	Jul 16, 2020, 17:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-07-16-004029-b

Expected value:

UAH5,085.50 without VAT

Minimum price decrement:

UAH50.86

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:

Валовой Михаил

E-mail: VMVSTROY@UKR.NET Phone: +380544723230 EDRPOU:

14008904

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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
Лист-згода.jpg Download	Not indicated	Jul 27, 2020, 10:39
Додаток 4 (2).jpg Download	Not indicated	Jul 27, 2020, 10:39
Довідка про кримін. провадж..pdf Download	Not indicated	Jul 27, 2020, 10:39
Наказ_про_призначення.pdf Download	Not indicated	Jul 27, 2020, 10:39
ФЗ+кв..pdf Download	Not indicated	Jul 27, 2020, 10:39
Додаток 1.pdf Download	Not indicated	Jul 27, 2020, 10:39
Додаток 2.jpg Download	Not indicated	Aug 3, 2020, 11:48
А 3 стр..jpg Download	Not indicated	Jul 27, 2020, 10:39
Додаток 2.jpg Download	Not indicated	Jul 27, 2020, 10:39
ВМВ.rar	Not indicated	Jul 27, 2020, 10:39
А 2 стр..jpg Download	Not indicated	Jul 27, 2020, 10:39
А 1 стр..jpg Download	Not indicated	Jul 27, 2020, 10:39
Додаток 4 (1).jpg Download	Not indicated	Jul 27, 2020, 10:39
Лист-згода (2).jpg Download	Not indicated	Jul 27, 2020, 10:39