Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Ізольовані дроти та кабелі

ТУ 16-505.945-76

Expected value

UAH37,500.00

without VAT

Completed

Clarification period

from Jul 9, 2021, 10:18

until Jul 15, 2021, 10:00

Call for proposals

from Jul 15, 2021, 11:00

until Jul 21, 2021, 14:00

Auction

not conducted

Qualification

from Jul 21, 2021, 14:01

until Jul 28, 2021, 16:13

Offers considered

from Jul 28, 2021, 16:13

until Aug 6, 2021, 15:43

Offers to be submitted:

Jul 15, 2021, 11:00 – Jul 21, 2021, 14:00

Clarification period:

Jul 9, 2021, 10:18 – Jul 15, 2021, 10:00

Show all important dates

Hide dates

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "НАРП"

EDRPOU code:

09794409

Web site:

http://www.narp.ua

Address:

Україна, 54037, Миколаївська область, Миколаїв, 54037, Миколаївська обл., місто Миколаїв, Корабельний район, ВУЛИЦЯ ЗНАМЕНСЬКА, будинок 4

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Каракадько Наталя Валентинівна

Language skills:

—

Phone:

066-931-26-95

E-mail:

OMTS8@NARP.UA

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Провід БИФ 0,35 мм2 Code DK 021:2015: 31300000-9 Ізольовані дроти та кабелі	Quantity: 255 м	Delivery period: Jul 26, 2021 – Jul 30, 2021	Place of delivery: Україна, Відповідно до документації
2	Провід БИФ 0,75 мм2 Code DK 021:2015: 31300000-9 Ізольовані дроти та кабелі	Quantity: 90 м	Delivery period: Jul 26, 2021 – Jul 30, 2021	Place of delivery: Україна, Відповідно до документації
3	Провід БИФ 1,0 мм2 Code DK 021:2015: 31300000-9 Ізольовані дроти та кабелі	Quantity: 140 м	Delivery period: Jul 26, 2021 – Jul 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Провід БИФ .docx Download	Not indicated	Jul 9, 2021, 10:17
Договір (післяоплата).doc Download	Not indicated	Jul 9, 2021, 10:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Провід БИФ

About tender

Complain ID prozorro:

UA-2021-07-09-001010-a

Expected value:

UAH37,500.00 without VAT

Minimum price decrement:

UAH187.50

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Самарская Елена

E-mail: ENERGOPOSTACHPP@GMAIL.COM Phone: 380955935947 EDRPOU:

34279276

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
sign.p7s	Not indicated	Jul 21, 2021, 16:53
Лист згода з Договором.pdf Download	Technical specifications	Jul 21, 2021, 16:53
Відгук.pdf Download	Technical specifications	Jul 21, 2021, 16:52
Наказ.pdf Download	Technical specifications	Jul 21, 2021, 11:19
Додаток №3.pdf Download	Technical specifications	Jul 21, 2021, 16:52
Додаток №5.pdf Download	Technical specifications	Jul 21, 2021, 16:53
Досвід.pdf Download	Technical specifications	Jul 21, 2021, 16:53
Баланс 2020.pdf Download	Technical specifications	Jul 21, 2021, 11:19
Витяг ПДВ.pdf Download	Technical specifications	Jul 21, 2021, 11:19

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 441 28.07.2021 ЕНЕРГОПОСТАЧСЕРВІС.docx.jpeg Download	Not indicated	Jul 28, 2021, 16:13