Комплект «Корпусу 017.69.1580» якій складається з «Кришки корпусу 017.69.1390» та «Корпусу 017.69.0622» - 1-ї категорії

Expected value

UAH164,900.00

without VAT
Canceled
Clarification period

from Jul 26, 2021, 16:49

until Jul 30, 2021, 16:41

Call for proposals

from Jul 30, 2021, 16:41

until Aug 4, 2021, 16:41

Auction
not conducted
Qualification

from Aug 4, 2021, 16:42

until Aug 11, 2021, 16:32

Offers considered

from Aug 11, 2021, 16:32

Offers to be submitted:
Jul 30, 2021, 16:41 – Aug 4, 2021, 16:41
Clarification period:
Jul 26, 2021, 16:49 – Jul 30, 2021, 16:41

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

тендер відмінено згідно п.п. 10.36.6 «здійснення Закупівлі стало неможливим унаслідок непереборної сили» Наказу ДК «УОП» від 29.11.19 року № 333 (в редакції Наказу ДК «УОП» від 25.02.2021 року № 76) .

Document name Document type Date of publishing
Not indicated Aug 19, 2021, 13:47
Not indicated Aug 19, 2021, 13:48

Information about customer

Name:
EDRPOU code:
07756801
Web site:
Not indicated
Address:
Україна, 65121, Одеська область, Одеса, пр-т Небесної сотні, 32-а
Rating:
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Main contact

Name:
Корчемный Сергей Николаевич
Language skills:
Phone:
0487198974
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект «Корпусу 017.69.1580» якій складається з «Кришки корпусу 017.69.1390» та «Корпусу 017.69.0622» - 1-ї категорії

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

Quantity:

1 комп.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2021, 16:49
Not indicated Jul 26, 2021, 16:49
Not indicated Jul 26, 2021, 16:49

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
80%
Period (in days):
30 ( banking )
Description:
Проходження ВК
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
15 ( banking )
Description:
Реєстрації ПН

About tender

Complain ID prozorro:
Expected value:
UAH164,900.00 without VAT
Minimum price decrement:
UAH1,649.00
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:
Володимир Зорін
E-mail: omto.atb@gmail.com Phone: +380681484182 EDRPOU:
43945994

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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"
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 9, 2021, 20:08
Not indicated Aug 2, 2021, 15:14
Technical specifications Aug 9, 2021, 20:07
Documents confirming of qualification Aug 2, 2021, 15:13
Technical specifications Aug 9, 2021, 20:07
Technical specifications Aug 9, 2021, 20:07
Technical specifications Aug 9, 2021, 20:07
Compliance confirmation Aug 2, 2021, 15:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 11, 2021, 16:32

Offer

UAH164,900.00 without VAT

Status

winner

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОДЕСЬКИЙ АВІАЦІЙНИЙ ЗАВОД"