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Public procurement simplified procurement

without Qualified electronic signature

герметик ВГФ-2 (заявка 11448)

Expected value

UAH104,000.00

without VAT

Completed

Clarification period

from Aug 7, 2020, 14:56

until Aug 12, 2020, 15:00

Call for proposals

from Aug 13, 2020, 15:00

until Aug 18, 2020, 15:00

Auction

not conducted

Qualification

from Aug 18, 2020, 15:01

until Aug 27, 2020, 09:46

Offers considered

from Aug 27, 2020, 09:46

until Oct 8, 2020, 13:35

Offers to be submitted:

Aug 13, 2020, 15:00 – Aug 18, 2020, 15:00

Clarification period:

Aug 7, 2020, 14:56 – Aug 12, 2020, 15:00

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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:

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Main contact

Name:

Чернышук Андрей

Language skills:

—

Phone:

(044)-454-37-64

E-mail:

tender@antonov.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Герметик ВГФ-2 Code DK 021:2015: 39810000-3 Ароматизатори та воски	Quantity: 8 кг.	Delivery period: до Oct 31, 2020	Place of delivery: Україна, 03062, Київська область, Київ, вул. Академіка Туполєва, 1

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 Технічна специфікація.doc Download	Technical specifications	Aug 7, 2020, 14:55
Додаток 3 Проект договору.doc Download	Draft contract	Aug 7, 2020, 14:55
КД герметик ВГФ-2.doc Download	Procurement documents	Aug 7, 2020, 14:55
Додаток 1 Кваліфікаційні критерії.doc Download		Aug 7, 2020, 14:55
Додаток 4 Конкурсна пропозиція.doc Download	Not indicated	Aug 7, 2020, 14:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Оплата за Продукцію (партію Продукції) здійснюється Замовником шляхом 100% сплати грошових коштів на розрахунковий рахунок Постачальника протягом 10 календарних днів після фактичного отримання Продукції (партії Продукції).

About tender

Complain ID prozorro:

UA-2020-08-07-005883-a

Expected value:

UAH104,000.00 without VAT

Minimum price decrement:

UAH520.00

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:

Никонов Андрей

E-mail: a.nikonov@pss.com.ua Phone: +380577194595 Web site:

https://ias.ua/

EDRPOU:

22695445

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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
Ф1. Баланс и Ф2 за 6 мес. 2020г..pdf Download	Not indicated	Aug 18, 2020, 11:08
спец-Прогресс.jpg Download	Not indicated	Aug 18, 2020, 11:08
спец-Мотор.jpg Download	Not indicated	Aug 18, 2020, 11:08
Герметик ВГФ_ПАСПОРТ.jpg Download	Not indicated	Aug 18, 2020, 11:08
КП.pdf Download	Not indicated	Aug 18, 2020, 11:08
спец-410.jpg Download	Not indicated	Aug 18, 2020, 11:08

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення ВО № 269.pdf Download	Not indicated	Aug 27, 2020, 09:46

Contract

Document name	Document type	Date of publishing
Договір 10.4063.2020 Промпостачсервіс.pdf Download	Signed contract	Oct 8, 2020, 13:35

Offer

UAH102,400.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Ароматизатори та воски

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "АНТОНОВ"