«Ролики 017.49.0257-01» категорія 1

Expected value

UAH27,000.00

without VAT
Canceled
Clarification period

from Feb 22, 2021, 16:07

until Feb 26, 2021, 08:03

Call for proposals

from Feb 26, 2021, 09:03

until Mar 3, 2021, 08:04

Auction

from Mar 10, 2021, 11:08

until Mar 10, 2021, 11:29

Qualification

from Mar 10, 2021, 11:29

until Mar 16, 2021, 08:57

Offers considered

from Mar 16, 2021, 08:57

Offers to be submitted:
Feb 26, 2021, 09:03 – Mar 3, 2021, 08:04
Auction launch:
Mar 10, 2021, 11:08 – Mar 10, 2021, 11:29
Clarification period:
Feb 22, 2021, 16:07 – Feb 26, 2021, 08:03

Show all important dates

Hide dates

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

тендер відмінено згідно п.п. 10.36.6 Наказу ДК «УОП» від 29.11.19 року № 333 (в редакції Наказу ДК «УОП» від 25.02.2021 року № 76) .

Document name Document type Date of publishing
Not indicated Aug 27, 2021, 13:27
Not indicated Aug 27, 2021, 13:27

Information about customer

Name:
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:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

«Ролики 017.49.0257-01» категорія 1

Code DK 021:2015: 34731000-0 Частини повітряних літальних апаратів

Quantity:

10 шт.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 11:29
Not indicated Mar 10, 2021, 11:29
Not indicated Feb 22, 2021, 16:07
Not indicated Feb 22, 2021, 16:06
Not indicated Feb 22, 2021, 16:07

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:
UAH27,000.00 without VAT
Minimum price decrement:
UAH270.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Тетяна Король
E-mail: tenderkorol@gmail.com Phone: 380932370061 EDRPOU:
2322608368

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract has not uploaded yet

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2021, 08:57

Offer

UAH19,999.00 without VAT

Status

winner
Name:
Ірина Бровченко
E-mail: aviatehllc@gmail.com Phone: +380975627095 EDRPOU:
43326525

This company hasn't been reviewed yet, be the first to do so

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 1, 2021, 22:52
Documents confirming of qualification Mar 1, 2021, 22:50
Documents confirming of qualification Mar 1, 2021, 22:50
Compliance confirmation Mar 1, 2021, 22:50

Offer

UAH20,000.00 without VAT

Status

Not considered

Useful links

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