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Public procurement simplified procurement

without Qualified electronic signature

абразивні диски та пасти фірми 3М (заявка 20669)

Expected value

UAH98,670.18

without VAT

Completed

Clarification period

from Nov 19, 2020, 14:13

until Nov 25, 2020, 08:00

Call for proposals

from Nov 25, 2020, 17:00

until Nov 30, 2020, 17:00

Auction

not conducted

Qualification

from Nov 30, 2020, 17:02

until Dec 23, 2020, 13:16

Offers considered

from Dec 23, 2020, 13:16

until Feb 26, 2021, 15:54

Offers to be submitted:

Nov 25, 2020, 17:00 – Nov 30, 2020, 17:00

Clarification period:

Nov 19, 2020, 14:13 – Nov 25, 2020, 08:00

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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	абразивні диски та пасти фірми 3М Code DK 021:2015: 14810000-2 Абразивні вироби	Quantity: 1 комп.	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 03062, Київська область, Київ, вул. Академіка Туполєва,1

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 Конкурсна пропозиц_я.docx Download	Not indicated	Nov 19, 2020, 14:12
Додаток 3 Проект договору.docx Download	Not indicated	Nov 19, 2020, 14:12
Додаток 1 Квал_ф_кац_йн_ критер__.docx Download	Not indicated	Nov 19, 2020, 14:12
КД абразивні диски та пасти фірми 3М.docx Download	Not indicated	Nov 19, 2020, 14:12
Додаток 2 Техн_чна специф_кац_я.docx Download	Not indicated	Nov 19, 2020, 14:12

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

100% оплати після отримання партії продукції покупцем протягом 15 (п’ятнадцяти) банківських днів та підписання видаткової накладної.

About tender

Complain ID prozorro:

UA-2020-11-19-009285-c

Expected value:

UAH98,670.18 without VAT

Minimum price decrement:

UAH493.35

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:

Осляков Юрій

E-mail: OS_WORK@UKR.NET Phone: +380970198300 Web site:

http://www.standox.com.ua/

EDRPOU:

31905435

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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
Дистриб. Угода 3М_Колор Систем_2019.pdf Download	Not indicated	Dec 2, 2020, 12:35
Конкурсна пропозиція_.pdf Download	Not indicated	Dec 2, 2020, 12:35
Конкурсна пропозиція.pdf Download	Not indicated	Nov 30, 2020, 11:26

Довідка про виконання аналогічних договорів _ договори.pdf Download	Not indicated	Dec 8, 2020, 09:53
Свид о регистрации_Колор Систем.pdf Download	Not indicated	Dec 2, 2020, 12:35
Витяг з ДР платників податку_Колор Систем_12.02.2014.pdf Download	Not indicated	Dec 2, 2020, 12:35
Фінансовий звіт за I півріччя 2020.pdf Download	Not indicated	Dec 2, 2020, 12:54