«Ресора 017.69.1290» - 1 категорії

Expected value

UAH13,535.00

without VAT
Called off
Clarification period

from Jun 22, 2021, 15:40

until Jun 29, 2021, 15:37

Call for proposals

from Jun 29, 2021, 15:37

until Jul 2, 2021, 15:37

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 29, 2021, 15:37 – Jul 2, 2021, 15:37
Clarification period:
Jun 22, 2021, 15:40 – Jun 29, 2021, 15:37

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Ресора 017.69.1290» - 1 категорії

Code DK 021:2015: 34731000-0 Частини повітряних літальних апаратів

Quantity:

1 шт.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2021, 15:39
Not indicated Jun 22, 2021, 15:39
Not indicated Jun 22, 2021, 15:39

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:
Expected value:
UAH13,535.00 without VAT
Minimum price decrement:
UAH135.35
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 "ОДЕСЬКИЙ АВІАЦІЙНИЙ ЗАВОД"