Авіаційні гальма та комплектуючі

Expected value

UAH140,000.00

without VAT
Completed
Clarification period

from Feb 2, 2021, 12:57

until Feb 8, 2021, 08:40

Call for proposals

from Feb 8, 2021, 09:40

until Feb 11, 2021, 10:40

Auction
not conducted
Qualification

from Feb 11, 2021, 10:41

until Feb 15, 2021, 13:58

Offers considered

from Feb 15, 2021, 13:58

until Mar 18, 2021, 08:45

Offers to be submitted:
Feb 8, 2021, 09:40 – Feb 11, 2021, 10:40
Clarification period:
Feb 2, 2021, 12:57 – Feb 8, 2021, 08:40

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Information about customer

Name:
EDRPOU code:
07756801
Web site:
Not indicated
Address:
Україна, 65121, Одеська область, Одеса, пр-т Небесної сотні, 32-а
Rating:
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Main contact

Name:
Корчемный Сергей Николаевич
Language skills:
Phone:
0487198974
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Диск нажимний передній (лівий) К26-1230.00

Code DK 021:2015: 34322000-0 Гальма та частини гальм

Quantity:

1 шт.

Place of delivery:

Україна, Відповідно до документації
2

Диск нажимний передній (правий) К26-2230.00

Code DK 021:2015: 34322000-0 Гальма та частини гальм

Quantity:

1 шт.

Place of delivery:

Україна, Відповідно до документації
3

Диск фрикційний К26-1270.00

Code DK 021:2015: 34322000-0 Гальма та частини гальм

Quantity:

4 шт.

Place of delivery:

Україна, Відповідно до документації
4

Диск нажимний К26-1240.00

Code DK 021:2015: 34322000-0 Гальма та частини гальм

Quantity:

2 шт.

Place of delivery:

Україна, Відповідно до документації
5

Фрикційний сегмент К26-1260.00

Code DK 021:2015: 34322000-0 Гальма та частини гальм

Quantity:

4 шт.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 12:56
Not indicated Feb 2, 2021, 12:56
Not indicated Feb 2, 2021, 12:56

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
80%
Period (in days):
30 ( banking )
Description:
Проходження ВК
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
15 ( banking )
Description:
Реєстрації ПН

About tender

Complain ID prozorro:
Expected value:
UAH140,000.00 without VAT
Minimum price decrement:
UAH1,400.00
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:
Ірина Бровченко
E-mail: aviatehllc@gmail.com Phone: +380975627095 EDRPOU:
43326525

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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
Technical specifications Feb 12, 2021, 12:29
Documents confirming of qualification Feb 9, 2021, 16:38
Documents confirming of qualification Feb 9, 2021, 14:50
Not indicated Feb 9, 2021, 16:41
Not indicated Feb 9, 2021, 14:53
Compliance confirmation Feb 9, 2021, 14:50
Technical specifications Feb 12, 2021, 12:29
Documents confirming of qualification Feb 9, 2021, 16:38
Documents confirming of qualification Feb 9, 2021, 14:50
Technical specifications Feb 12, 2021, 12:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 15, 2021, 13:58
Not indicated Feb 15, 2021, 13:58

Contract

Document name Document type Date of publishing
Signed contract Mar 18, 2021, 08:44

Offer

UAH140,000.00 without VAT

Status

winner

Contract

Useful links

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

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Expected value

UAH195,120.00 without VAT

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Name:
Савельєва Юлія Петрівна
E-mail: ternotet200@meta.ua Phone: +380352436288 EDRPOU:
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Name:
Пришляк Ольга Євгенівна
E-mail: ternotet500@meta.ua Phone: +380352436288 EDRPOU:
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UAH100,660.00 including VAT

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