Обладнання для повітряних літальних апаратів

Циліндр 818-40 – 1 шт., Циліндр А1006-0000-133 – 2 шт., Кулачок Т62114-001 – 1 шт.

Expected value

UAH72,675.00

without VAT
Completed
Clarification period

from Sep 2, 2020, 08:04

until Sep 7, 2020, 08:10

Call for proposals

from Sep 7, 2020, 08:20

until Sep 9, 2020, 08:20

Auction
not conducted
Qualification

from Sep 9, 2020, 08:20

until Sep 14, 2020, 13:30

Offers considered

from Sep 14, 2020, 13:30

until Sep 16, 2020, 14:58

Offers to be submitted:
Sep 7, 2020, 08:20 – Sep 9, 2020, 08:20
Clarification period:
Sep 2, 2020, 08:04 – Sep 7, 2020, 08:10

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Information about customer

Name:
EDRPOU code:
09794409
Web site:
Address:
Україна, 54037, Миколаївська область, Миколаїв, 54037, Миколаївська обл., місто Миколаїв, Корабельний район, ВУЛИЦЯ ЗНАМЕНСЬКА, будинок 4
Rating:
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Main contact

Name:
Семенович Євген Миколайович
Language skills:
Phone:
+38 (067) 788 03 62
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Циліндр 818-40

Code DK 021:2015: 34741000-3 Обладнання для повітряних літальних апаратів

Quantity:

1 шт.

Delivery period:

Sep 14, 2020 – Oct 1, 2020

Place of delivery:

Україна, Відповідно до документації
2

Циліндр А1006-0000-133

Code DK 021:2015: 34741000-3 Обладнання для повітряних літальних апаратів

Quantity:

2 шт.

Delivery period:

Sep 14, 2020 – Oct 1, 2020

Place of delivery:

Україна, Відповідно до документації
3

Кулачок Т62114-001

Code DK 021:2015: 34741000-3 Обладнання для повітряних літальних апаратів

Quantity:

1 шт.

Delivery period:

Sep 14, 2020 – Oct 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 08:04
Not indicated Sep 2, 2020, 08:03

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( banking )
Description:
передоплата у розмірі не більше 50% з моменту виставлення рахунку за договором
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( banking )
Description:
Решту - 50% вартості продукції сплачується після поставки та проведення вхідного контролю ВТК Замовника

About tender

Complain ID prozorro:
Expected value:
UAH72,675.00 without VAT
Minimum price decrement:
UAH726.75
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Котов Микола
E-mail: SPETCSERVICE.LLC.UA@GMAIL.COM Phone: +380442492126 Web site: EDRPOU:
38674939

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 18:45
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Not indicated Sep 7, 2020, 18:45
Not indicated Sep 7, 2020, 18:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 13:30

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2020, 14:58

Offer

UAH70,615.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "НАРП"