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Знежирювач Solvent cleaning 98068

AIMS 04.04.036, AS 9100 REV C, AND ISO 9001:2008, AS9104 REV A

Expected value

UAH31,350.00

without VAT

Completed

Clarification period

from Jul 15, 2021, 09:23

until Jul 21, 2021, 09:25

Call for proposals

from Jul 21, 2021, 15:00

until Jul 26, 2021, 15:00

Auction

not conducted

Qualification

from Jul 26, 2021, 15:02

until Aug 12, 2021, 14:41

Offers considered

from Aug 12, 2021, 14:41

until Aug 27, 2021, 09:14

Offers to be submitted:

Jul 21, 2021, 15:00 – Jul 26, 2021, 15:00

Clarification period:

Jul 15, 2021, 09:23 – Jul 21, 2021, 09:25

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "КОНОТОПСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "АВІАКОН"

EDRPOU code:

12602750

Web site:

http://www.aviakon.com/

Address:

Україна, 41600, Сумська область, Конотоп, вул. Рябошапка 25

Rating:

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Main contact

Name:

Трошкін Андрій Володимирович

Language skills:

—

Phone:

+380544766100

E-mail:

plant@aviakon.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Знежирювач Solvent cleaning 98068 Code DK 021:2015: 44810000-1 Фарби	Quantity: 30 л.	Delivery period: до Aug 27, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація.docx Download	Not indicated	Jul 15, 2021, 09:22

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( working )

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

30%

Period (in days):

20 ( working )

Description:

після поставки всього обумовленого Договором обсягу Продукції після проходження вхідного контролю на підприємстві Покупця.

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

10 ( working )

Description:

після надсилання Постачальником у спосіб, визначений даним Договором Покупцю квитанцій про реєстрацію податкових накладних, виписаних за всіма операціями з постачання Продукції.

About tender

Complain ID prozorro:

UA-2021-07-15-000191-c

Expected value:

UAH31,350.00 without VAT

Minimum price decrement:

UAH313.50

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:

Киевец Лидия

E-mail: lida@ukraviasnab.com Phone: 380442908214 Web site:

https://ukraviasnab.com/

EDRPOU:

34297117

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

Documents submitted with the offer

Document name	Document type	Date of publishing
5557 Анкета.pdf Download	Documents confirming of qualification	Jul 26, 2021, 11:50
5556 Довідка щодо відкритих кримінальних провадженнях.pdf Download	Documents confirming of qualification	Jul 26, 2021, 11:50
5559 Інформація про необхідні технічні, якісні та кількісні характеристики.pdf Download	Technical specifications	Jul 26, 2021, 11:50
5560 КОНКУРСНА ПРОПОЗИЦІЯ.pdf Download	Price offer	Jul 26, 2021, 11:50
Фінансовий звіт 2020.pdf Download	Compliance confirmation	Jul 26, 2021, 11:50
Наказ № 1 про призначення генерального директора.jpg Download	Compliance confirmation	Jul 26, 2021, 11:50
квитанція.pdf Download	Compliance confirmation	Jul 26, 2021, 11:50
5558 Щодо ліцензування.pdf Download	Documents confirming of qualification	Jul 26, 2021, 11:50
5560 КОНКУРСНА ПРОПОЗИЦІЯ.pdf Download	Technical specifications	Jul 26, 2021, 16:18