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Public procurement simplified procurement

without Qualified electronic signature

Розчинник "Нефрас" С2-80/120

Expected value

UAH62,000.00

without VAT

Completed

Clarification period

from Apr 20, 2021, 15:03

until Apr 26, 2021, 09:00

Call for proposals

from Apr 26, 2021, 10:00

until Apr 29, 2021, 09:00

Auction

not conducted

Qualification

from Apr 29, 2021, 09:00

until May 5, 2021, 07:40

Offers considered

from May 5, 2021, 07:40

until May 11, 2021, 08:48

Offers to be submitted:

Apr 26, 2021, 10:00 – Apr 29, 2021, 09:00

Clarification period:

Apr 20, 2021, 15:03 – Apr 26, 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:

Ребрик Андрій Володимирович

Language skills:

—

Phone:

+380673676994

E-mail:

tender@migremont.zp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Розчинник "Нефрас" С2-80/120 ТУ 38.401-67-108-92. Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,000 кг.		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 до КД (Гендоговір).docx Download	Not indicated	Apr 20, 2021, 15:02
Додаток 5 до КД (КЦП).docx Download	Not indicated	Apr 20, 2021, 15:02
Додаток 2 до КД (КК).docx Download	Not indicated	Apr 20, 2021, 15:02
Додаток 1 до КД.docx Download	Not indicated	Apr 20, 2021, 15:02
Додаток 3 до КД.docx Download	Not indicated	Apr 20, 2021, 15:02
КД.docx Download	Not indicated	Apr 20, 2021, 15:02

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

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

10 ( banking )

Description:

після реєстрації податкової накладної в ЄРПН

About tender

Complain ID prozorro:

UA-2021-04-20-001916-b

Expected value:

UAH62,000.00 without VAT

Minimum price decrement:

UAH620.00

Type of purchase item:

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

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Participants of auction

Name:

Юрій Безлюдний

E-mail: LAWYANA89@GMAIL.COM Phone: 380444524546 EDRPOU:

31510568

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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
Юкойл пропозиція.pdf Download	Documents confirming of qualification	Apr 28, 2021, 13:36
Довідка про наявність досвіду.pdf Download	Documents confirming of qualification	Apr 28, 2021, 13:36
Технічна специфікація.pdf Download	Documents confirming of qualification	Apr 28, 2021, 13:36
Юкойл пропозиція..pdf Download	Technical specifications	Apr 29, 2021, 10:08
Паспорт.pdf Download	Documents confirming of qualification	Apr 28, 2021, 13:36
sign.p7s	Not indicated	Apr 29, 2021, 10:08
sign.p7s	Not indicated	Apr 28, 2021, 13:36

Повноваження.pdf Download	Documents confirming of qualification	Apr 28, 2021, 13:36

Decision of the responsible person

Document name	Document type	Date of publishing
РІШЕННЯ-ПРОТОКОЛ (тендер №11699511) ТОВ ЮКОЙЛ.doc Download	Not indicated	May 5, 2021, 07:40

Contract

Document name	Document type	Date of publishing
Додаток №2 до Гендоговору №5481-4-2021 від 11.05.21.pdf Download	Signed contract	May 11, 2021, 08:47
Генеральний договір №5481-4-2021.pdf Download	Signed contract	May 11, 2021, 08:47