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Public procurement simplified procurement

without Qualified electronic signature

Комплект «Корпусу 017.69.1580»

Expected value

UAH165,000.00

without VAT

Completed

Clarification period

from Jul 30, 2020, 16:47

until Aug 4, 2020, 16:50

Call for proposals

from Aug 4, 2020, 17:00

until Aug 6, 2020, 17:00

Auction

not conducted

Qualification

from Aug 6, 2020, 17:03

until Aug 13, 2020, 08:41

Offers considered

from Aug 13, 2020, 08:41

until Sep 7, 2020, 11:19

Offers to be submitted:

Aug 4, 2020, 17:00 – Aug 6, 2020, 17:00

Clarification period:

Jul 30, 2020, 16:47 – Aug 4, 2020, 16:50

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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:

Корчемный Сергей Николаевич

Language skills:

—

Phone:

0487198974

E-mail:

tender@avirs.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплект «Корпусу 017.69.1580» якій складається з «Кришки корпусу 017.69.1390» та «Корпусу 017.69.0622» Code DK 021:2015: 34730000-3 Частини повітряних і космічних літальних апаратів та вертольотів	Quantity: 1 шт.		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Технічна специфікація Корпус 1580, 28.07.20.docx Download	Not indicated	Jul 30, 2020, 16:46
Кваліфікаційни критерії к-т корпус 1580, 28.07.20.docx Download	Not indicated	Jul 30, 2020, 16:46
КД.docx Download	Not indicated	Jul 30, 2020, 16:46
Цінова пропозиція корпус 1580, 28.07.20.docx Download	Not indicated	Jul 30, 2020, 16:46
ДОГОВОР к-т Корпус 1580 28.07..20.docx Download	Not indicated	Jul 30, 2020, 16:46
Перелік документів корпус 1580, 28.07.20.docx Download	Not indicated	Jul 30, 2020, 16:46

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):

15 ( banking )

Description:

Реєстрації ПН

About tender

Complain ID prozorro:

UA-2020-07-30-001649-b

Expected value:

UAH165,000.00 without VAT

Minimum price decrement:

UAH1,650.00

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:

Сергій Постних

E-mail: sale@sky-tek.com.ua Phone: +380443323410 EDRPOU:

41190621

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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
наказ.jpeg Download	Compliance confirmation	Aug 6, 2020, 15:46
Паспорт.jpg Download	Technical specifications	Aug 6, 2020, 15:46
Комплект корпуса 1580-2.jpg Download	Technical specifications	Aug 6, 2020, 15:46
Цінова пропозиція.pdf Download	Price offer	Aug 6, 2020, 15:46
Комплект корпуса 1580 -1.jpg Download	Technical specifications	Aug 6, 2020, 15:46

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ 169.docx Download	Not indicated	Aug 13, 2020, 08:41

Contract

Document name	Document type	Date of publishing
ДОГ 249 ОТ 26.08.20.pdf Download	Signed contract	Sep 7, 2020, 11:18

Offer

UAH164,900.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Частини повітряних і космічних літальних апаратів та вертольотів

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