Рукав з нитяним обплетенням РМБ 12, РМБ 20, РМБ 25

ТУ 38.105419-90 або ТУ У 22.1-38274659-002:2015

Expected value

UAH102,775.00

without VAT
Completed
Clarification period

from Jul 26, 2021, 14:51

until Jul 30, 2021, 15:00

Call for proposals

from Aug 2, 2021, 10:00

until Aug 5, 2021, 10:00

Auction
not conducted
Qualification

from Aug 5, 2021, 10:00

until Aug 12, 2021, 14:02

Offers considered

from Aug 12, 2021, 14:02

until Aug 20, 2021, 10:41

Offers to be submitted:
Aug 2, 2021, 10:00 – Aug 5, 2021, 10:00
Clarification period:
Jul 26, 2021, 14:51 – Jul 30, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
12602750
Web site:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукав з нитяним обплетенням РМБ 12

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

20 пог.м.

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, Відповідно до документації
2

Рукав з нитяним обплетенням РМБ 20

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

8 пог.м.

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, Відповідно до документації
3

Рукав з нитяним обплетенням РМБ 25

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

19 пог.м.

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2021, 14:50

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
80%
Period (in days):
30 ( working )
Description:
з дати проведення вхідного контролю всього обсягу Продукції на ДП “Авіакон”
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
10 ( working )
Description:
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:
Expected value:
UAH102,775.00 without VAT
Minimum price decrement:
UAH513.88
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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Participants of auction

Name:
Йорж Олексій
E-mail: TD.HYDROBEST@GMAIL.COM Phone: 380989558894 EDRPOU:
43283555

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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
Technical specifications Aug 3, 2021, 10:29
Not indicated Aug 6, 2021, 16:23
Not indicated Aug 6, 2021, 15:36
Technical specifications Aug 6, 2021, 15:36
Documents confirming of qualification Aug 3, 2021, 10:29
Documents confirming of qualification Aug 3, 2021, 10:29
Documents confirming of qualification Aug 3, 2021, 10:29
Technical specifications Aug 6, 2021, 15:36
Documents confirming of qualification Aug 3, 2021, 10:29
Technical specifications Aug 6, 2021, 16:23
Documents confirming of qualification Aug 3, 2021, 10:29
Documents confirming of qualification Aug 3, 2021, 10:29
Price offer Aug 3, 2021, 10:29
Documents confirming of qualification Aug 3, 2021, 10:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2021, 14:02

Contract

Document name Document type Date of publishing
Signed contract Aug 20, 2021, 10:40

Offer

UAH102,775.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
Чумак Галина
E-mail: 18022000@ukr.net Phone: 380677799865 EDRPOU:
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Expected value

UAH205,000.00 including VAT

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