Заклепки

Expected value

UAH8,000.00

without VAT
Called off
Clarification period

from Apr 20, 2021, 15:54

until Apr 27, 2021, 08:00

Call for proposals

from Apr 27, 2021, 10:00

until Apr 30, 2021, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 27, 2021, 10:00 – Apr 30, 2021, 12:00
Clarification period:
Apr 20, 2021, 15:54 – Apr 27, 2021, 08:00

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Information about customer

Name:
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:
Сопіна Катерина Вікторівна
Language skills:
Phone:
0990486329
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заклепка (3516А) 2,6-7 Ан.ок. ОСТ1.34069-80

Code DK 021:2015: 44532100-9 Заклепки

Quantity:

500 шт.

Place of delivery:

Україна, Відповідно до документації
2

Заклепка (3516А) 2,6-11 Ан.ок. ОСТ1.34069-80

Code DK 021:2015: 44532100-9 Заклепки

Quantity:

300 шт.

Place of delivery:

Україна, Відповідно до документації
3

Заклепка (3516А) 3-16 Ан.ок. ОСТ1.34068-80

Code DK 021:2015: 44532100-9 Заклепки

Quantity:

300 шт.

Place of delivery:

Україна, Відповідно до документації
4

Заклепка (3532А) 3-15 Ан.ок. ОСТ1.34088-80

Code DK 021:2015: 44532100-9 Заклепки

Quantity:

300 шт.

Place of delivery:

Україна, Відповідно до документації
5

Заклепка (3548А) 3-8 Ан.ок. ОСТ1.34099-80

Code DK 021:2015: 44532100-9 Заклепки

Quantity:

300 шт.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 15:53
Not indicated Apr 20, 2021, 15:53
Not indicated Apr 20, 2021, 15:53
Not indicated Apr 20, 2021, 15:53
Not indicated Apr 20, 2021, 15:53
Not indicated Apr 20, 2021, 15:53

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
80%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
20%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 without VAT
Minimum price decrement:
UAH80.00
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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Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНИЙ РЕМОНТНИЙ ЗАВОД "МІГРЕМОНТ"