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Public procurement simplified procurement

without Qualified electronic signature

Підшипники авіаційні

Expected value

UAH4,552.00

without VAT

Completed

Clarification period

from Jan 18, 2021, 14:24

until Jan 22, 2021, 15:00

Call for proposals

from Jan 22, 2021, 15:00

until Jan 27, 2021, 15:00

Auction

from Jan 28, 2021, 14:20

until Jan 28, 2021, 14:41

Qualification

from Jan 28, 2021, 14:41

until Feb 15, 2021, 15:01

Offers considered

from Feb 15, 2021, 15:01

until Feb 18, 2021, 08:43

Offers to be submitted:

Jan 22, 2021, 15:00 – Jan 27, 2021, 15:00

Auction launch:

Jan 28, 2021, 14:20 – Jan 28, 2021, 14:41

Clarification period:

Jan 18, 2021, 14:24 – Jan 22, 2021, 15:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЧУГУЇВСЬКИЙ АВІАЦІЙНИЙ РЕМОНТНИЙ ЗАВОД"

EDRPOU code:

08305644

Web site:

http://charz.com.ua

Address:

Україна, 63501, Харківська область, Чугуїв, м. Чугуїв, МІКРОРАЙОН АВІАТОР

Rating:

This company has not been reviewed yet

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Main contact

Name:

Гранковський Олег Антонович

Language skills:

—

Phone:

+380676767704

E-mail:

Charz.GP.Sales@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Підшипник 32206 В Code DK 021:2015: 44440000-6 Вальниці	Quantity: 4 шт.	Delivery period: до Feb 18, 2021	Place of delivery: Україна, 63501, Харківська область, Чугуїв, мікрорайон Авіатор, 162, ДП "ЧАРЗ" (Нова пошта, відділення №1)
2	Підшипник 30205 А Code DK 021:2015: 44440000-6 Вальниці	Quantity: 4 шт.	Delivery period: до Feb 18, 2021	Place of delivery: Україна, 63501, Харківська область, Чугуїв, мікрорайон Авіатор, 162, ДП "ЧАРЗ" (Нова пошта, відділення №1)

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація на закупівлю.docx Download	Procurement documents	Jan 18, 2021, 14:23
audit_f506dff865cf4d65b1ec6e000095e898.yaml	Not indicated	Jan 28, 2021, 14:41
audit_f506dff865cf4d65b1ec6e000095e898.yaml	Not indicated	Jan 28, 2021, 14:41

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( banking )

About tender

Complain ID prozorro:

UA-2021-01-18-003300-a

Expected value:

UAH4,552.00 without VAT

Minimum price decrement:

UAH22.76

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Бойко Леонід

E-mail: NATASHA-GERMES@UKR.NET Phone: 380509371270 EDRPOU:

41530926

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Documents submitted with the offer

Document name	Document type	Date of publishing
устав0004.PDF Download	Not indicated	Jan 25, 2021, 11:19
Конкурсна документація на закупівлю (3).docx Download	Not indicated	Feb 1, 2021, 14:37
цінова пропозиція.PDF Download	Not indicated	Feb 1, 2021, 10:40
решение.PDF Download	Not indicated	Jan 25, 2021, 11:19
виписка.PDF Download	Not indicated	Jan 25, 2021, 11:19
решение0001.PDF Download	Not indicated	Jan 25, 2021, 11:19
упаковка4.jpg Download	Not indicated	Feb 1, 2021, 11:48
пропозиція0001.PDF Download	Not indicated	Feb 1, 2021, 14:44
пропозиція.PDF Download	Not indicated	Feb 1, 2021, 14:44
устав.PDF Download	Not indicated	Jan 25, 2021, 11:19
витяг.PDF Download	Not indicated	Jan 25, 2021, 11:19
виписка0001.PDF Download	Not indicated	Jan 25, 2021, 11:19
УПАКОВКА2.jpg Download	Not indicated	Jan 29, 2021, 13:45
устав0002.PDF Download	Not indicated	Jan 25, 2021, 11:19
УПАКОВКА1.jpg Download	Not indicated	Jan 29, 2021, 13:45
пропозиція0002.PDF Download	Not indicated	Feb 1, 2021, 14:44
устав0003.PDF Download	Not indicated	Jan 25, 2021, 11:19
УПАКОВКА (2).jpg Download	Not indicated	Jan 29, 2021, 13:45
устав0001.PDF Download	Not indicated	Jan 25, 2021, 11:19

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення-2.doc Download	Not indicated	Feb 12, 2021, 13:29
Гермес 7000 (відмова).PDF Download	Not indicated	Feb 12, 2021, 13:29

Offer

UAH4,000.00 without VAT

Status

disqualified

Name:

Третьякова Алёна

E-mail: TRETYAKOVA@SALES.IRBIS.UA Phone: 0577140909 Web site:

https://www.irbis.ua

EDRPOU:

31559190

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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
8.1_Kinex сертифікат ISO.pdf Download	Not indicated	Jan 25, 2021, 10:38
8.2_KINEX сертифікат дилера.pdf Download	Not indicated	Jan 25, 2021, 10:38
4_Технічна частина.pdf Download	Not indicated	Jan 25, 2021, 10:38
9.1_SKF сертификат ISO.pdf Download	Not indicated	Jan 25, 2021, 10:38
7_Довідка щодо паспортів.pdf Download	Not indicated	Jan 25, 2021, 10:38
6_Лист щодо ліцензування.pdf Download	Not indicated	Jan 25, 2021, 10:38
9.2_SKF лист щодо продовження ISO.pdf Download	Not indicated	Jan 25, 2021, 10:38
sign.p7s	Not indicated	Jan 25, 2021, 10:38
3_Довіреність Арєстова Ю.О..pdf Download	Not indicated	Jan 25, 2021, 10:38
1_Виписка з протоколу.pdf Download	Not indicated	Jan 25, 2021, 10:38
9.3_SKF_сертификат дилера.pdf Download	Not indicated	Jan 25, 2021, 10:38
10_Відгук.pdf Download	Not indicated	Jan 25, 2021, 10:38
5_Цінова пропозиція.pdf Download	Not indicated	Jan 25, 2021, 10:38
Цінова пропозиція_оновлена.pdf Download	Not indicated	Feb 15, 2021, 11:18
2_Наказ Семерик Т.М..pdf Download	Not indicated	Jan 25, 2021, 10:38

Decision of the responsible person

Document name	Document type	Date of publishing
Гермес 7000 (відмова).PDF Download	Not indicated	Feb 15, 2021, 15:01
Рішення-3.doc Download	Not indicated	Feb 15, 2021, 15:01

Contract

Document name	Document type	Date of publishing
ИРБ 18-02-21 скан.pdf Download	Signed contract	Feb 18, 2021, 08:42
sign.p7s	Not indicated	Feb 18, 2021, 08:43

Offer

UAH4,377.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Вальниці

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЧУГУЇВСЬКИЙ АВІАЦІЙНИЙ РЕМОНТНИЙ ЗАВОД"