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Public procurement simplified procurement

without Qualified electronic signature

Листовий радіопоглинаючий матеріал

E-RAM FFSM-35/PSA

Expected value

UAH96,810.00

without VAT

Completed

Clarification period

from Jan 21, 2021, 11:19

until Jan 27, 2021, 11:20

Call for proposals

from Jan 27, 2021, 16:00

until Feb 1, 2021, 16:00

Auction

not conducted

Qualification

from Feb 1, 2021, 16:01

until Feb 3, 2021, 11:46

Offers considered

from Feb 3, 2021, 11:46

until Feb 18, 2021, 09:46

Offers to be submitted:

Jan 27, 2021, 16:00 – Feb 1, 2021, 16:00

Clarification period:

Jan 21, 2021, 11:19 – Jan 27, 2021, 11:20

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "КОНОТОПСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "АВІАКОН"

EDRPOU code:

12602750

Web site:

http://www.aviakon.com/

Address:

Україна, 41600, Сумська область, Конотоп, вул. Рябошапка 25

Rating:

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Main contact

Name:

Трошкін Андрій Володимирович

Language skills:

—

Phone:

+380544766100

E-mail:

plant@aviakon.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Листовий радіопоглинаючий матеріал E-RAM FFSM-35/PSA Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 12 шт.	Delivery period: до Apr 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація.docx Download	Not indicated	Jan 21, 2021, 11:18

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

80%

Period (in days):

30 ( working )

Description:

після проходження всього обсягу Продукції вхідного контролю на складі Покупця

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

10 ( working )

Description:

після надсилання Постачальником у спосіб, визначений Договором Покупцю квитанцій про реєстрацію податкових накладних, виписаних за всіма операціями з постачання Продукції, але не раніше спливу строку оплати.

About tender

Complain ID prozorro:

UA-2021-01-21-002884-b

Expected value:

UAH96,810.00 without VAT

Minimum price decrement:

UAH968.10

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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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
Ф1. Баланс и Ф2 за 9 мес. 2020г..pdf Download	Not indicated	Feb 1, 2021, 12:35
sign.p7s	Not indicated	Feb 1, 2021, 12:35
КП-РМ.pdf Download	Not indicated	Feb 1, 2021, 12:35
приказ.pdf Download	Not indicated	Feb 1, 2021, 12:35
Копия протокола о назначении директора Промснабсервиса.pdf Download	Not indicated	Feb 1, 2021, 12:35