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Public procurement simplified procurement

without Qualified electronic signature

Генератор

Expected value

UAH20,000.00

without VAT

Completed

Clarification period

from Apr 8, 2021, 16:04

until Apr 14, 2021, 09:00

Call for proposals

from Apr 14, 2021, 10:00

until Apr 20, 2021, 10:00

Auction

from Apr 21, 2021, 14:08

until Apr 21, 2021, 14:29

Qualification

from Apr 21, 2021, 14:29

until Apr 28, 2021, 08:49

Offers considered

from Apr 28, 2021, 08:49

until May 6, 2021, 14:37

Offers to be submitted:

Apr 14, 2021, 10:00 – Apr 20, 2021, 10:00

Auction launch:

Apr 21, 2021, 14:08 – Apr 21, 2021, 14:29

Clarification period:

Apr 8, 2021, 16:04 – Apr 14, 2021, 09:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНИЙ РЕМОНТНИЙ ЗАВОД "МІГРЕМОНТ"

EDRPOU code:

07917635

Web site:

Not indicated

Address:

Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ ВІЙСЬКБУД, будинок 124

Rating:

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Main contact

Name:

Черненко Валерія Олександрівна

Language skills:

—

Phone:

380502372007

E-mail:

omts@migremont.zp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Опорний генератор ГО-4А Code DK 021:2015: 31120000-3 Генератори	Quantity: 1 шт.		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 до КД (1).docx Download	Not indicated	Apr 8, 2021, 16:03
Додаток 3 до КД.docx Download	Not indicated	Apr 8, 2021, 16:03
Додаток 4 до КД.docx Download	Not indicated	Apr 8, 2021, 16:03
Додаток 2 до КД.docx Download	Not indicated	Apr 8, 2021, 16:03
audit_f0859ac1100a4f8c9517d72ab8311407.yaml	Not indicated	Apr 21, 2021, 14:29
audit_f0859ac1100a4f8c9517d72ab8311407.yaml	Not indicated	Apr 21, 2021, 14:29

КД (1).docx Download	Not indicated	Apr 8, 2021, 16:03
Додаток 5 до КД.docx Download	Not indicated	Apr 8, 2021, 16:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

80%

Period (in days):

10 ( banking )

Description:

у повному обсязі і проходження вхідного контролю

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

10 ( banking )

Description:

після реєстраці податкової накладної в ЄРПН

About tender

Complain ID prozorro:

UA-2021-04-08-005509-a

Expected value:

UAH20,000.00 without VAT

Minimum price decrement:

UAH200.00

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:

Фомичев Сергей

E-mail: GRUPIN18@GMAIL.COM Phone: 380662544983 EDRPOU:

41071921

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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
Додатки до комерційної пропозиції.pdf Download	Documents confirming of qualification	Apr 19, 2021, 16:14
Конкурсна пропозиція.pdf Download	Price offer	Apr 19, 2021, 16:14
ТЕХНІЧНА СПЕЦИФІКАЦІЯ.pdf Download	Technical specifications	Apr 19, 2021, 16:14
Устав, протокол, витяг, звіт.pdf Download	Documents confirming of qualification	Apr 19, 2021, 16:14
Конкурсна пропозиція нова.pdf Download	Documents confirming of qualification	Apr 21, 2021, 14:34

Decision of the responsible person

Document name	Document type	Date of publishing
РІШЕННЯ-ПРОТОКОЛ ТОВ ГРУП ІНТРЕЙД.doc Download	Not indicated	Apr 28, 2021, 08:49

Contract

Document name	Document type	Date of publishing
Гендоговір №5538-3-2021 від 30.03.2021.pdf Download	Signed contract	May 6, 2021, 14:27
Додаток №11 від 06.05.2021.tiff	Signed contract	May 6, 2021, 14:27