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Public procurement simplified procurement

without Qualified electronic signature

Контактор

Expected value

UAH7,350.00

without VAT

Completed

Clarification period

from Apr 2, 2021, 13:30

until Apr 8, 2021, 13:45

Call for proposals

from Apr 9, 2021, 08:00

until Apr 14, 2021, 08:00

Auction

from Apr 15, 2021, 13:18

until Apr 15, 2021, 13:39

Qualification

from Apr 15, 2021, 13:39

until Apr 22, 2021, 09:27

Offers considered

from Apr 22, 2021, 09:27

until May 13, 2021, 15:40

Offers to be submitted:

Apr 9, 2021, 08:00 – Apr 14, 2021, 08:00

Auction launch:

Apr 15, 2021, 13:18 – Apr 15, 2021, 13:39

Clarification period:

Apr 2, 2021, 13:30 – Apr 8, 2021, 13:45

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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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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Контактор ТКС203ДОДБ Code DK 021:2015: 31710000-6 Електронне обладнання	Quantity: 1 шт.	Delivery period: до May 15, 2021	Place of delivery: Україна, Відповідно до документації
2	Контактор ТКД203ОДЛ Code DK 021:2015: 31710000-6 Електронне обладнання	Quantity: 1 шт.	Delivery period: до May 15, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_ff8cff8147d549f68661587b9ac08a4a.yaml	Not indicated	Apr 15, 2021, 13:39
audit_ff8cff8147d549f68661587b9ac08a4a.yaml	Not indicated	Apr 15, 2021, 13:39

Конкурсна документація (2).docx Download	Not indicated	Apr 2, 2021, 13:29

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

80%

Period (in days):

30 ( working )

Description:

після проходження всього, обумовленого даним Договором, 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.

About tender

Complain ID prozorro:

UA-2021-04-02-003744-b

Expected value:

UAH7,350.00 without VAT

Minimum price decrement:

UAH73.50

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:

Юлия Макарова

E-mail: jmakarova906@gmail.com Phone: 380952133768 EDRPOU:

3192514509

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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
Конкурсно-цінова пропозиція.pdf Download	Not indicated	Apr 13, 2021, 17:19
Технічна специфікація.pdf Download	Not indicated	Apr 13, 2021, 17:19
Конкурсно-цінова пропозиція нова.pdf Download	Price offer	Apr 15, 2021, 16:46
Документи ФОП Макарова.pdf Download	Not indicated	Apr 13, 2021, 17:19

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення ВО-1.pdf Download	Not indicated	Apr 22, 2021, 09:27

Contract

Document name	Document type	Date of publishing
Договір № 524-21 від 12.05.2021.pdf Download	Signed contract	May 13, 2021, 15:40

Offer

UAH5,600.00 without VAT

Status

winner

Name:

Кушнір Андрій

E-mail: ANDREIKUSHNIR@RAMBLER.RU Phone: 380504641177 EDRPOU:

38228309

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Documents submitted with the offer

Document name	Document type	Date of publishing
img170.jpg Download	Compliance confirmation	Apr 13, 2021, 21:20
Витяг з ЄДР ТОВ ВІгор на 20.01.2021.pdf Download	Compliance confirmation	Apr 13, 2021, 21:20
Конкурсна пропозиція Контактори.doc Download	Price offer	Apr 13, 2021, 21:20