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Public procurement Multi lot simplified procurement

Lot

Пилосос

Expected value

UAH35,845.00

without VAT

Completed

Clarification period

from Feb 3, 2021, 09:53

until Feb 9, 2021, 10:00

Call for proposals

from Feb 9, 2021, 14:00

until Feb 12, 2021, 14:00

Auction

not conducted

Qualification

from Feb 17, 2021, 13:20

until Mar 10, 2021, 11:04

Offers considered

from Mar 10, 2021, 11:04

until Aug 4, 2021, 08:22

Offers to be submitted:

Feb 9, 2021, 14:00 – Feb 12, 2021, 14:00

Clarification period:

Feb 3, 2021, 09:53 – Feb 9, 2021, 10:00

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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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Purchase information

Expected value:

UAH31,000.00 without VAT

Minimum price decrement:

UAH310.00

ID procurement:

UA-2021-02-03-001626-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пилосос KÄRCHER Professional NT 70/3 (220-240V 50/60Hz 3150W) або еквівалент, що не поступається всім технічним характеристикам Code DK 021:2015: 39710000-2 Електричні побутові прилади	Quantity: 1 шт.	Delivery period: до Apr 30, 2021	Place of delivery: Україна, 41601, Сумська область, Конотоп, вул. Рябошапка, 25

Procurement documents

Document name	Document type	Date of publishing
audit_a1987ea64b144bb1aa01f97cc424f136_1d9da8b3b4264a89a012a1e01dd36987.yaml	Not indicated	Feb 17, 2021, 13:20
Конкурсна документація (2).docx Download	Not indicated	Feb 3, 2021, 09:52

Terms of payment lot

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

Participants of auction

Name:

Назаренко Олександр

E-mail: oleksandr.nazarenko@ua.kaercher.com Phone: 380673584162 Web site:

http://www.karcher.ua

EDRPOU:

34003237

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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
3_ЛИСТ_ЗГОДА.pdf Download	Not indicated	Feb 9, 2021, 17:00
4_ЛИСТ_ЗГОДА_2.pdf Download	Not indicated	Feb 9, 2021, 17:00
1_КОНКУРСНА ПРОПОЗИЦІЯ.pdf Download	Not indicated	Feb 9, 2021, 17:00
ПРОТОКОЛ ЗАГАЛЬНИХ ЗБОРІВ.pdf Download	Not indicated	Feb 9, 2021, 17:00
НАКАЗ ПРО ПРИЗНАЧЕННЯ.pdf Download	Not indicated	Feb 9, 2021, 17:00
5_ЛИСТ.pdf Download	Not indicated	Feb 9, 2021, 17:00
2_ТЕХНІЧНА СПЕЦИФІКАЦІЯ.pdf Download	Not indicated	Feb 9, 2021, 17:00
sign.p7s	Not indicated	Feb 9, 2021, 18:50
sign.p7s	Not indicated	Feb 9, 2021, 18:50

СТАТУТ.pdf Download	Not indicated	Feb 9, 2021, 17:00

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення ВО-1(2).pdf Download	Not indicated	Mar 10, 2021, 11:04

Contract

Document name	Document type	Date of publishing
Договір 801-21 від 02.08.2021.pdf Download	Signed contract	Aug 4, 2021, 08:22

Offer:

UAH30,832.50 without VAT

Status:

winner

Contract

View of the contract