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Public procurement simplified procurement

without Qualified electronic signature

Заготовки прокладки

Expected value

UAH166,503.45

without VAT

Completed

Clarification period

from Jun 22, 2021, 15:34

until Jun 29, 2021, 15:26

Call for proposals

from Jun 29, 2021, 15:26

until Jul 2, 2021, 15:26

Auction

not conducted

Qualification

from Jul 2, 2021, 15:26

until Jul 12, 2021, 14:20

Offers considered

from Jul 12, 2021, 14:20

until Oct 11, 2021, 10:25

Offers to be submitted:

Jun 29, 2021, 15:26 – Jul 2, 2021, 15:26

Clarification period:

Jun 22, 2021, 15:34 – Jun 29, 2021, 15:26

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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	Place of delivery
1	Заготовки прокладки 4000.035А (мембранне полотно групи VI тканина бавовняна арт.7298, наповнювач гумова суміш 1081) Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 30 шт.	Place of delivery: Україна, Відповідно до документації
2	Заготовка прокладки 762М.250 (мембранне полотно групи VI тканина бавовняна арт.7298, наповнювач гумова суміш 1081) Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 15 шт.	Place of delivery: Україна, Відповідно до документації
3	Заготовка прокладки 762А.088А (мембранне полотно групи VI тканина бавовняна арт.7298, наповнювач гумова суміш 1081) Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 15 шт.	Place of delivery: Україна, Відповідно до документації
4	Заготовка прокладки 762Б.183А (мембранне полотно групи VI тканина бавовняна арт.7298, наповнювач гумова суміш 1081) Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 30 шт.	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсно-цінова пропозиція-заготовки прокладки.docx Download	Not indicated	Jun 22, 2021, 15:33
Договор заготовки прокладки.docx Download	Not indicated	Jun 22, 2021, 15:33
КД Т.docx Download	Not indicated	Jun 22, 2021, 15:33

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

80%

Period (in days):

30 ( 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-2021-06-22-001856-b

Expected value:

UAH166,503.45 without VAT

Minimum price decrement:

UAH1,665.03

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:

Ірина Бровченко

E-mail: aviatehllc@gmail.com Phone: +380975627095 EDRPOU:

43326525

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
паспорт 088.pdf Download	Technical specifications	Jul 8, 2021, 12:08
паспорт 183.pdf Download	Technical specifications	Jul 8, 2021, 12:08
паспорт 250.pdf Download	Technical specifications	Jul 8, 2021, 12:08
паспорт 035.pdf Download	Technical specifications	Jul 8, 2021, 12:08
Цінова пропозиції.pdf Download	Documents confirming of qualification	Jul 1, 2021, 13:16
Наказ_директор.pdf Download	Compliance confirmation	Jul 1, 2021, 13:16
sign.p7s	Not indicated	Jul 8, 2021, 12:12
sign.p7s	Not indicated	Jul 1, 2021, 13:18

Decision of the responsible person

Document name	Document type	Date of publishing
554 АВИАТЕХКОМПЛЕКТ.docx Download	Not indicated	Jul 12, 2021, 14:20

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 11, 2021, 10:25
ДОГ 219 ОТ 23.07.21.pdf Download	Signed contract	Oct 11, 2021, 10:25