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Public procurement simplified procurement

without Qualified electronic signature

Сталь

Expected value

UAH70,000.00

without VAT

Completed

Clarification period

from Aug 2, 2021, 08:07

until Aug 6, 2021, 09:00

Call for proposals

from Aug 6, 2021, 10:00

until Aug 12, 2021, 09:00

Auction

from Aug 13, 2021, 15:48

until Aug 13, 2021, 16:11

Qualification

from Aug 13, 2021, 16:11

until Aug 20, 2021, 15:12

Offers considered

from Aug 20, 2021, 15:12

until Sep 2, 2021, 07:50

Offers to be submitted:

Aug 6, 2021, 10:00 – Aug 12, 2021, 09:00

Auction launch:

Aug 13, 2021, 15:48 – Aug 13, 2021, 16:11

Clarification period:

Aug 2, 2021, 08:07 – Aug 6, 2021, 09:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНИЙ РЕМОНТНИЙ ЗАВОД "МІГРЕМОНТ"

EDRPOU code:

07917635

Web site:

Not indicated

Address:

Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ ВІЙСЬКБУД, будинок 124

Rating:

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Main contact

Name:

Черненко Валерія Олександрівна

Language skills:

—

Phone:

380502372007

E-mail:

omts@migremont.zp.ua

Fax:

—

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Items list

№	Name	Quantity	Place of delivery
1	Круг ЭИ – 961 Ø 55 ГОСТ 5949-75 Code DK 021:2015: 14622000-7 Сталь	Quantity: 74.6 кг.	Place of delivery: Україна, Відповідно до документації
2	Шестигранник ЭИ – 961 S 27 ГОСТ 5949-75 Code DK 021:2015: 14622000-7 Сталь	Quantity: 19.84 кг.	Place of delivery: Україна, Відповідно до документації
3	Шестигранник ЭИ – 961 S 30 ГОСТ 5949-75 Code DK 021:2015: 14622000-7 Сталь	Quantity: 24.48 кг.	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_0e25e1978bcc4515a28ee8d9f96b0777.yaml	Not indicated	Aug 13, 2021, 16:11
Додаток 4 до КД Ген.дог..docx Download	Not indicated	Aug 2, 2021, 08:06
Додаток 3 до КД тех.спец..docx Download	Not indicated	Aug 2, 2021, 08:06
Додаток 5 до КД к-цін.проп..docx Download	Not indicated	Aug 2, 2021, 08:06
Додаток 2 до КД квал.крит..docx Download	Not indicated	Aug 2, 2021, 08:06
Додаток 1 до КД пер.док..docx Download	Not indicated	Aug 2, 2021, 08:06
КД.docx Download	Not indicated	Aug 2, 2021, 08:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

80%

Period (in days):

10 ( banking )

Description:

в повному обсязі

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

10 ( banking )

Description:

реєстрація податкової накладної в ЄРПН

About tender

Complain ID prozorro:

UA-2021-08-02-000020-c

Expected value:

UAH70,000.00 without VAT

Minimum price decrement:

UAH700.00

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:

Сарновская Ксения

E-mail: assistant2@impera.com.ua Phone: 380972050551 Web site:

https://www.impera.com.ua/

EDRPOU:

38677154

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Documents submitted with the offer

Document name	Document type	Date of publishing
Протокол 5 загальних зборів.pdf Download	Documents confirming of qualification	Aug 11, 2021, 14:48
Наказ Начальника відділу збуту.pdf Download	Documents confirming of qualification	Aug 11, 2021, 14:48
Технічна специфікація.pdf Download	Technical specifications	Aug 11, 2021, 14:48
Протокол 31 загальних зборів.pdf Download	Documents confirming of qualification	Aug 11, 2021, 14:48
Доверенность 3 Импера Групп Ткаченко В.В..pdf Download	Documents confirming of qualification	Aug 11, 2021, 14:48
Довідка про ненадання копії ліцензії.pdf Download	Documents confirming of qualification	Aug 11, 2021, 14:48
Фин отч Импера групп 2020 с квитанцией.pdf Download	Documents confirming of qualification	Aug 11, 2021, 14:48
Наказ про вступ на посаду Директора.pdf Download	Documents confirming of qualification	Aug 11, 2021, 14:48
Доверенность Горлова.pdf Download	Documents confirming of qualification	Aug 11, 2021, 14:48
Наказ бухгалтера Горловой О.Ю..pdf Download	Documents confirming of qualification	Aug 11, 2021, 14:48
Цінова пропозиція.pdf Download	Price offer	Aug 11, 2021, 14:48
Видаткові накладні аналогічні поставки.pdf Download	Documents confirming of qualification	Aug 11, 2021, 14:48
Протокол 32 загальних зборів.pdf Download	Documents confirming of qualification	Aug 11, 2021, 14:48
Статут.pdf Download	Documents confirming of qualification	Aug 11, 2021, 14:48
Довідка про досвід виконання аналогічного договору.pdf Download	Documents confirming of qualification	Aug 11, 2021, 14:48
Гарантійний лист.pdf Download	Documents confirming of qualification	Aug 11, 2021, 14:48
Витяг ПДВ.pdf Download	Documents confirming of qualification	Aug 11, 2021, 14:48
Довідка щодо ненадання сертифікату.pdf Download	Documents confirming of qualification	Aug 11, 2021, 14:48
Довідка про банкрутство.pdf Download	Documents confirming of qualification	Aug 11, 2021, 14:48
Цінова пропозиція оновлена.pdf Download	Compliance confirmation	Aug 16, 2021, 11:41
Фин отч Импера групп 2 кв 2021 с квитанцией.pdf Download	Documents confirming of qualification	Aug 11, 2021, 14:48

Decision of the responsible person

Document name	Document type	Date of publishing
РІШЕННЯ-ПРОТОКОЛ ІМПЕРА ГРУП відхилення пропозиції.doc Download	Not indicated	Aug 20, 2021, 12:32

Offer

UAH68,800.00 without VAT

Status

disqualified

Name:

Шутенко Сергей

E-mail: SAHAT2013@UKR.NET Phone: 380673233200 EDRPOU:

38978043

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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
Лист відгукШРЗ май26.pdf Download	Documents confirming of qualification	Aug 12, 2021, 08:01
квитанция за 2020.pdf Download	Documents confirming of qualification	Aug 12, 2021, 08:01
Гарант лист не банкрот и тп июль23 2021 - копия.pdf Download	Documents confirming of qualification	Aug 12, 2021, 08:01
Статистика 2021.pdf Download	Documents confirming of qualification	Aug 12, 2021, 08:01
Додат2 Довідка про анал контр агентів.pdf Download	Documents confirming of qualification	Aug 12, 2021, 08:01
Статут.pdf Download	Documents confirming of qualification	Aug 12, 2021, 08:01
Письмо о сертиф Сагат.pdf Download	Documents confirming of qualification	Aug 12, 2021, 08:07
Довідка про анал контр агентів.pdf Download	Documents confirming of qualification	Aug 12, 2021, 08:01

Додат 3 ТехнСпециф.pdf Download	Technical specifications	Aug 12, 2021, 08:01
1-м, 2-м. Фінансовий звіт суб'єкта малого підприємництва за 2020р.pdf Download	Documents confirming of qualification	Aug 12, 2021, 08:01
штатн. расп.jpg Download	Documents confirming of qualification	Aug 12, 2021, 08:01
Выписка свежая.pdf Download	Documents confirming of qualification	Aug 12, 2021, 08:01
Додат2 Гарант лист не банкрот и тп.pdf Download	Documents confirming of qualification	Aug 12, 2021, 08:01
ЭИ961 13х11н2в2мф.jpg Download	Technical specifications	Aug 20, 2021, 15:10
ЭИ961 13х11н2в2мф.jpg Download	Technical specifications	Aug 20, 2021, 12:49

Витяг ПДВ.pdf Download	Documents confirming of qualification	Aug 12, 2021, 08:01
Додат 2 Лист-Згода.pdf Download	Documents confirming of qualification	Aug 12, 2021, 08:01
приказ на директора.jpg Download	Documents confirming of qualification	Aug 12, 2021, 08:01
Додат5 КЦП ЦіноваОновлена пропоз Міг.pdf Download	Technical specifications	Aug 20, 2021, 12:49
Лист відгук Новатор май27.pdf Download	Documents confirming of qualification	Aug 12, 2021, 08:01
реквизитыСАГАТ-Авто нов.расч счет.pdf Download	Documents confirming of qualification	Aug 12, 2021, 08:01
Додат5 КЦП Цінова пропоз Міг.pdf Download	Price offer	Aug 12, 2021, 08:07
Додат5 КЦП Цінова пропоз Міг.pdf Download	Price offer	Aug 12, 2021, 08:01

Decision of the responsible person

Document name	Document type	Date of publishing
РІШЕННЯ-ПРОТОКОЛ ПП Сагат-Авто.doc Download	Not indicated	Aug 20, 2021, 15:12

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 2, 2021, 07:50
Додаток №3 від 01.09.21.pdf Download	Signed contract	Sep 2, 2021, 07:49

Offer

UAH69,089.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Сталь

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНИЙ РЕМОНТНИЙ ЗАВОД "МІГРЕМОНТ"