Комплект якій складається з «шестерні 062.65.0807» та «шестерні 062.65.0487

Expected value

UAH158,000.00

without VAT
Canceled
Clarification period

from Mar 10, 2021, 16:57

until Mar 16, 2021, 08:45

Call for proposals

from Mar 16, 2021, 09:45

until Mar 19, 2021, 08:46

Auction

from Mar 23, 2021, 15:32

until Mar 23, 2021, 15:53

Qualification

from Mar 23, 2021, 15:53

until Apr 5, 2021, 10:34

Offers considered

from Apr 5, 2021, 10:34

Offers to be submitted:
Mar 16, 2021, 09:45 – Mar 19, 2021, 08:46
Auction launch:
Mar 23, 2021, 15:32 – Mar 23, 2021, 15:53
Clarification period:
Mar 10, 2021, 16:57 – Mar 16, 2021, 08:45

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

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, 14:01
Not indicated Aug 27, 2021, 14:02

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

Комплект якій складається з «шестерні 062.65.0807» та «шестерні 062.65.0487

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

Quantity:

1 комп.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 16:56
Not indicated Mar 10, 2021, 16:56
Not indicated Mar 23, 2021, 15:53
Not indicated Mar 23, 2021, 15:53
Not indicated Mar 10, 2021, 16:56

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:
UAH158,000.00 without VAT
Minimum price decrement:
UAH1,580.00
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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Auction history

Participants of auction

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

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 29, 2021, 14:32

Offer

UAH128,000.00 without VAT

Status

disqualified
Name:
Сергій Постних
E-mail: sale@sky-tek.com.ua Phone: +380443323410 EDRPOU:
41190621

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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"
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 29, 2021, 14:47
Not indicated Mar 17, 2021, 14:41
Documents confirming of qualification Mar 17, 2021, 14:38
Technical specifications Mar 29, 2021, 14:45
Documents confirming of qualification Mar 17, 2021, 14:38
Compliance confirmation Mar 17, 2021, 14:38
Technical specifications Mar 29, 2021, 14:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 5, 2021, 10:34

Offer

UAH158,000.00 without VAT

Status

winner

Useful links

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