Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

тканини Semipreg SGG (заявка 11363)

Expected value

€12,695.68

without VAT

Called off

Clarification period

from Aug 4, 2020, 15:28

until Aug 7, 2020, 16:00

Call for proposals

from Aug 10, 2020, 16:00

until Aug 13, 2020, 16:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 10, 2020, 16:00 – Aug 13, 2020, 16:00

Clarification period:

Aug 4, 2020, 15:28 – Aug 7, 2020, 16:00

Show all important dates

Hide dates

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "АНТОНОВ"

EDRPOU code:

14307529

Web site:

http://antonov.com/

Address:

Україна, 03062, Київська область, Київ, вул. Академіка Туполєва, 1, м. КИЇВ

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Чернышук Андрей

Language skills:

—

Phone:

(044)-454-37-64

E-mail:

tender@antonov.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Semipreg SGG 0603 Code DK 021:2015: 19240000-0 Спеціальні тканини	Quantity: 435 м	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 03062, Київська область, Київ, Туполєва, 1
2	Semipreg SGG 0604 Code DK 021:2015: 19240000-0 Спеціальні тканини	Quantity: 164 м	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 03062, Київська область, Київ, Туполєва, 1

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 (Кваліфікаційні критерії).docx Download		Aug 4, 2020, 15:27
КД тканина Semipreg SGG (заявка 11363).doc Download	Procurement documents	Aug 4, 2020, 15:27
Додаток 2 (Технічна специфікація).docx Download	Technical specifications	Aug 4, 2020, 15:27
Додаток 4 (Конкурсна пропозиція).docx Download	Not indicated	Aug 4, 2020, 15:27
Додаток 3 (Проект договору).docx Download	Draft contract	Aug 4, 2020, 15:27

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2020-08-04-001931-b

Expected value:

€12,695.68 without VAT

Minimum price decrement:

€63.48

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Спеціальні тканини

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "АНТОНОВ"