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Public procurement simplified procurement

without Qualified electronic signature

Шихта

Expected value

UAH236,000.00

without VAT

Completed

Clarification period

from Mar 17, 2021, 15:04

until Mar 23, 2021, 08:57

Call for proposals

from Mar 23, 2021, 09:57

until Mar 26, 2021, 08:57

Auction

from Mar 30, 2021, 11:17

until Mar 30, 2021, 11:38

Qualification

from Mar 30, 2021, 11:38

until Apr 5, 2021, 14:07

Offers considered

from Apr 5, 2021, 14:07

until Apr 27, 2021, 09:09

Offers to be submitted:

Mar 23, 2021, 09:57 – Mar 26, 2021, 08:57

Auction launch:

Mar 30, 2021, 11:17 – Mar 30, 2021, 11:38

Clarification period:

Mar 17, 2021, 15:04 – Mar 23, 2021, 08:57

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОДЕСЬКИЙ АВІАЦІЙНИЙ ЗАВОД"

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:

tender@avirs.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шихта КНА Code DK 021:2015: 14612000-4 Руди кольорових металів	Quantity: 40 кг.		Place of delivery: Україна, Відповідно до документації
2	Шихта-20Б Code DK 021:2015: 14612000-4 Руди кольорових металів	Quantity: 24 кг.		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
4 Договор.docx Download	Not indicated	Mar 17, 2021, 15:03
КД Т.docx Download	Not indicated	Mar 17, 2021, 15:03
audit_711f043a70624208ac1c1bac82750d50.yaml	Not indicated	Mar 30, 2021, 11:38
audit_711f043a70624208ac1c1bac82750d50.yaml	Not indicated	Mar 30, 2021, 11:38

5 Цінова пропозиція.docx Download	Not indicated	Mar 17, 2021, 15:03

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

20 ( banking )

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

30%

Period (in days):

10 ( 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:

UA-2021-03-17-011560-c

Expected value:

UAH236,000.00 without VAT

Minimum price decrement:

UAH2,360.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Деревянко Дмитрий Александрович

E-mail: DEREVJANKO.D@IMPERA.COM.UA Phone: 056 785 55 05 EDRPOU:

43215108

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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
Витяг ПДВ.pdf Download	Not indicated	Mar 25, 2021, 15:53
Статут.pdf Download	Not indicated	Mar 25, 2021, 15:53
Додаток №5 КОНКУРСНО-ЦІНОВА ПРОПОЗИЦІЯ.pdf Download	Not indicated	Mar 30, 2021, 17:28
Додаток №5 КОНКУРСНО-ЦІНОВА ПРОПОЗИЦІЯ.pdf Download	Not indicated	Mar 25, 2021, 15:53

наказ про вступ на посаду директора.pdf Download	Not indicated	Mar 25, 2021, 15:53
Сертифікати якості КНА, 20-Б.pdf Download	Not indicated	Mar 25, 2021, 15:53
Наявність обладнання та матеріально-технічної бази.pdf Download	Not indicated	Mar 25, 2021, 15:53
Протокол №2 від 25.11.2019р.pdf Download	Not indicated	Mar 25, 2021, 15:53
Додаток №2 ТЕХНІЧНА СПЕЦИФІКАЦІЯ.pdf Download	Not indicated	Mar 25, 2021, 15:53
Финотчет Импера метал 4кв 2020г с квитанцией.pdf Download	Not indicated	Mar 25, 2021, 15:53
Договір про аналогічне постачання2.pdf Download	Not indicated	Mar 25, 2021, 15:53
Довідка про досвід виконання аналогічного договору.pdf Download	Not indicated	Mar 25, 2021, 15:53
Договір про аналогічне постачання1.pdf Download	Not indicated	Mar 25, 2021, 15:53

Decision of the responsible person

Document name	Document type	Date of publishing
447 ИМПЕРА МЕТАЛЛ ШИХТА.docx Download	Not indicated	Apr 5, 2021, 14:07

Contract

Document name	Document type	Date of publishing
ДОГ 108 ОТ 13.04.21.pdf Download	Signed contract	Apr 27, 2021, 09:07
sign.p7s	Not indicated	Apr 27, 2021, 09:08

Offer

UAH189,900.00 without VAT

Status

winner

Name:

Олександр Заболотний

E-mail: tovzab@ukr.net Phone: +380639966331 EDRPOU:

42838366

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Documents submitted with the offer

Document name	Document type	Date of publishing
кна.pdf Download	Not indicated	Mar 24, 2021, 10:57
виписка.pdf Download	Not indicated	Mar 24, 2021, 10:57
20б.pdf Download	Not indicated	Mar 24, 2021, 10:57
витяг.pdf Download	Not indicated	Mar 24, 2021, 10:57

Offer

UAH190,000.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Руди кольорових металів

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