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Public procurement simplified procurement

without Qualified electronic signature

Вода

Expected value

UAH55,000.00

without VAT

Completed

Clarification period

from Jul 21, 2021, 13:13

until Jul 27, 2021, 13:15

Call for proposals

from Jul 28, 2021, 10:00

until Aug 2, 2021, 10:00

Auction

from Aug 3, 2021, 11:50

until Aug 3, 2021, 12:13

Qualification

from Aug 3, 2021, 12:13

until Aug 17, 2021, 09:19

Offers considered

from Aug 17, 2021, 09:19

until Aug 31, 2021, 09:41

Offers to be submitted:

Jul 28, 2021, 10:00 – Aug 2, 2021, 10:00

Auction launch:

Aug 3, 2021, 11:50 – Aug 3, 2021, 12:13

Clarification period:

Jul 21, 2021, 13:13 – Jul 27, 2021, 13:15

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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	Вода мінеральна негазована «Моршинська», в пляшках по 1,5 л Code DK 021:2015: 15980000-1 Безалкогольні напої	Quantity: 4,000 шт.	Delivery period: до Oct 30, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація.docx Download	Not indicated	Jul 21, 2021, 13:12
audit_724c24a6046a4141b0decae3903d512d.yaml	Not indicated	Aug 3, 2021, 12:13

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

80%

Period (in days):

15 ( working )

Description:

партіями, після проходження всього обсягу Продукції вхідного контролю на складі Покупця

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

5 ( working )

Description:

партіями, після надсилання Постачальником у спосіб, визначений Договором Покупцю квитанцій про реєстрацію податкових накладних, виписаних за всіма операціями з постачання Продукції, але не раніше спливу строку оплати.

About tender

Complain ID prozorro:

UA-2021-07-21-002313-c

Expected value:

UAH55,000.00 without VAT

Minimum price decrement:

UAH550.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Юлія Дзюба

E-mail: y.dziuba@ids-borjomi.com Phone: +380672176663 EDRPOU:

42201052

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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
Інформація про технічні характеристики.pdf.p7s	Documents confirming of qualification	Jul 30, 2021, 16:47
Цінова 03.08.2021.pdf Download	Price offer	Aug 3, 2021, 14:47
Цінова нова.pdf Download	Price offer	Aug 3, 2021, 14:21

Декларація виробника Моршинська.pdf.p7s	Documents confirming of qualification	Jul 30, 2021, 16:47
Інформація про технічні характеристики.pdf Download	Documents confirming of qualification	Jul 30, 2021, 16:47
Копія витягу ПДВ.pdf Download	Documents confirming of qualification	Jul 30, 2021, 16:47
Копія наказу про прийняття на роботу.pdf Download	Documents confirming of qualification	Jul 30, 2021, 16:47
sign.p7s	Not indicated	Aug 16, 2021, 16:48
sign.p7s	Not indicated	Aug 16, 2021, 15:05
sign.p7s	Not indicated	Aug 3, 2021, 14:48
sign.p7s	Not indicated	Aug 3, 2021, 14:21
sign.p7s	Not indicated	Jul 30, 2021, 16:48

Копія сертифікату відповідності Моршинська.pdf.p7s	Documents confirming of qualification	Jul 30, 2021, 16:47
Копія витягу ПДВ.pdf.p7s	Documents confirming of qualification	Jul 30, 2021, 16:47
Конкурсно-цінова пропозиція.pdf Download	Price offer	Jul 30, 2021, 16:47
Копія довіреності.pdf.p7s	Documents confirming of qualification	Jul 30, 2021, 16:47
Копія наказу про прийняття на роботу.pdf.p7s	Documents confirming of qualification	Jul 30, 2021, 16:47
Копія протоколу загальних зборів та наказ.pdf.p7s	Documents confirming of qualification	Jul 30, 2021, 16:47
Копія довіреності.pdf Download	Documents confirming of qualification	Jul 30, 2021, 16:47
Висновок СЕС Моршинська негаз ПЕТ.pdf.p7s	Documents confirming of qualification	Jul 30, 2021, 16:47
Конкурсно-цінова пропозиція.pdf.p7s	Price offer	Jul 30, 2021, 16:47
Висновок СЕС Моршинська негаз ПЕТ.pdf Download	Documents confirming of qualification	Jul 30, 2021, 16:47
Копія протоколу загальних зборів та наказ.pdf Download	Documents confirming of qualification	Jul 30, 2021, 16:47
Декларація виробника Моршинська.pdf Download	Documents confirming of qualification	Jul 30, 2021, 16:47
Технічна 16.08.pdf Download	Documents confirming of qualification	Aug 16, 2021, 15:04
Копія сертифікату відповідності Моршинська.pdf Download	Documents confirming of qualification	Jul 30, 2021, 16:47
Цінова Авіакон.pdf Download	Price offer	Aug 16, 2021, 16:48
Цінова 16.08.pdf Download	Price offer	Aug 16, 2021, 15:04

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення ВО-1.pdf Download	Not indicated	Aug 17, 2021, 09:19

Contract

Document name	Document type	Date of publishing
Договір 886-21 від 31.08.2021.pdf Download	Signed contract	Aug 31, 2021, 09:40

Offer

UAH38,000.00 without VAT

Status

winner

Name:

Бутрим Олександр Вікторович

E-mail: spc_2017@ukr.net Phone: +380675685989 EDRPOU:

41589304

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 30, 2021, 15:45
авіакон вода.rar	Not indicated	Jul 30, 2021, 15:43

Offer

UAH38,560.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region

Public procurements list in the category Безалкогольні напої

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КОНОТОПСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "АВІАКОН"

Вода питна бутильована негазована

Name:

Плахтій Яна Валеріївна

E-mail: dzo_4tvuz@cip.gov.ua Phone: +380362682719 Fax:

+380362253245

EDRPOU:

34781331

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Expected value

UAH81,000.00 including VAT

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Вода

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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