Носки стабілізатора

Expected value

UAH378,000.00

without VAT
Canceled
Clarification period

from Jul 9, 2021, 13:35

until Jul 15, 2021, 09:00

Call for proposals

from Jul 15, 2021, 09:00

until Jul 21, 2021, 09:00

Auction
not conducted
Qualification

from Jul 21, 2021, 09:01

Offers considered
not conducted
Offers to be submitted:
Jul 15, 2021, 09:00 – Jul 21, 2021, 09:00
Clarification period:
Jul 9, 2021, 13:35 – Jul 15, 2021, 09:00

Show all important dates

Hide dates

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутність подальшої потреби закупівлі товару.

Document name Document type Date of publishing
Not indicated Jul 30, 2021, 15:34
Not indicated Jul 30, 2021, 15:34

Information about customer

Name:
EDRPOU code:
09794409
Web site:
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:
Лопасов Дмитро Вікторович
Language skills:
Phone:
050-261-76-48
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Носок 1.7601.7431.250.000

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

Quantity:

1 шт.

Delivery period:

до Aug 16, 2021

Place of delivery:

Україна, Відповідно до документації
2

Носок 1.7601.7431.350.000

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

Quantity:

1 шт.

Delivery period:

до Aug 16, 2021

Place of delivery:

Україна, Відповідно до документації
3

Носок 1.7601.7431.450.000

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

Quantity:

1 шт.

Delivery period:

до Aug 16, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2021, 13:34
Not indicated Jul 9, 2021, 13:34
Not indicated Jul 9, 2021, 13:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH378,000.00 without VAT
Minimum price decrement:
UAH1,890.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Фомичев Сергей
E-mail: GRUPIN18@GMAIL.COM Phone: 380662544983 EDRPOU:
41071921

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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 16, 2021, 15:35
Price offer Jul 16, 2021, 15:35
Documents confirming of qualification Jul 16, 2021, 15:35
Not indicated Jul 16, 2021, 15:36

Offer

UAH354,000.00 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "НАРП"