Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Шестерня 062.65.2510 1 категорії

Expected value

UAH38,000.00

without VAT

Called off

Clarification period

from Dec 14, 2020, 16:49

until Dec 18, 2020, 08:42

Call for proposals

from Dec 18, 2020, 09:42

until Dec 23, 2020, 16:43

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 18, 2020, 09:42 – Dec 23, 2020, 16:43

Clarification period:

Dec 14, 2020, 16:49 – Dec 18, 2020, 08:42

Show all important dates

Hide dates

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:

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

Main contact

Name:

Корчемный Сергей Николаевич

Language skills:

—

Phone:

0487198974

E-mail:

tender@avirs.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шестерня 062.65.2510 1 категорії Code DK 021:2015: 34731000-0 Частини повітряних літальних апаратів	Quantity: 1 шт.		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
КД Т.docx Download	Not indicated	Dec 14, 2020, 16:49
ДОГОВОР шестерня 2510 12.12.20.docx Download	Not indicated	Dec 14, 2020, 16:49
ДОГОВОР шестерня 2510 12.12.20.docx Download	Not indicated	Dec 14, 2020, 16:48
КД Т.docx Download	Not indicated	Dec 14, 2020, 16:49
Цінова пропозиція шестерня 2510 12.12.20.docx Download	Not indicated	Dec 14, 2020, 16:48
Цінова пропозиція шестерня 2510 12.12.20.docx Download	Not indicated	Dec 14, 2020, 16:49

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

80%

Period (in days):

30 ( banking )

Description:

ВК

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

15 ( banking )

Description:

ПН

About tender

Complain ID prozorro:

UA-2020-12-14-013537-c

Expected value:

UAH38,000.00 without VAT

Minimum price decrement:

UAH380.00

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 Odeska region

Public procurements list in the category Частини повітряних літальних апаратів

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОДЕСЬКИЙ АВІАЦІЙНИЙ ЗАВОД"