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Public procurement simplified procurement

without Qualified electronic signature

Сепаратор 017.69.0291

Expected value

UAH21,535.00

without VAT

Completed

Clarification period

from Jul 30, 2020, 16:39

until Aug 4, 2020, 16:50

Call for proposals

from Aug 4, 2020, 16:50

until Aug 6, 2020, 16:50

Auction

not conducted

Qualification

from Aug 6, 2020, 16:52

until Aug 13, 2020, 08:41

Offers considered

from Aug 13, 2020, 08:41

until Sep 7, 2020, 11:26

Offers to be submitted:

Aug 4, 2020, 16:50 – Aug 6, 2020, 16:50

Clarification period:

Jul 30, 2020, 16:39 – 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	Сепаратор 017.69.0291 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
ДОГОВОР Сепаратор 0291 28.07.20.docx Download	Not indicated	Jul 30, 2020, 16:38
Кваліфікаційни критерії Сепаратор 0291 28.07.20.docx Download	Not indicated	Jul 30, 2020, 16:38
КД.docx Download	Not indicated	Jul 30, 2020, 16:38
Технічна специфікація Сепаратор 0291 28.0720.docx Download	Not indicated	Jul 30, 2020, 16:38
Цінова пропозиція сепаратор 0291 28.07.20.docx Download	Not indicated	Jul 30, 2020, 16:38
Перелік документів сепаратор 0291 28.07.20.docx Download	Not indicated	Jul 30, 2020, 16:38

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-2020-07-30-007261-c

Expected value:

UAH21,535.00 without VAT

Minimum price decrement:

UAH215.35

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
Фото сепаратора 017.69.0291.jpg Download	Technical specifications	Aug 6, 2020, 15:02
паспорт 0291.jpg Download	Technical specifications	Aug 6, 2020, 15:02
наказ.jpeg Download	Compliance confirmation	Aug 6, 2020, 15:02
Цінова пропозиція.pdf Download	Price offer	Aug 6, 2020, 15:02