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Пластина гумова листова 3826сНТА

ТУ 38.1051959-90

Expected value

UAH13,500.00

without VAT
Completed
Clarification period

from Aug 27, 2021, 12:57

until Sep 2, 2021, 12:55

Call for proposals

from Sep 3, 2021, 10:00

until Sep 8, 2021, 10:00

Auction

from Sep 9, 2021, 14:45

until Sep 9, 2021, 15:08

Qualification

from Sep 9, 2021, 15:08

until Sep 14, 2021, 14:28

Offers considered

from Sep 14, 2021, 14:28

until Sep 27, 2021, 09:09

Offers to be submitted:
Sep 3, 2021, 10:00 – Sep 8, 2021, 10:00
Auction launch:
Sep 9, 2021, 14:45 – Sep 9, 2021, 15:08
Clarification period:
Aug 27, 2021, 12:57 – Sep 2, 2021, 12:55

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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

Пластина гумова листова рулонна неформова виготовлена з гумової суміші 3826сНТА товщиною 4 мм (гумова суміш повинна відповідати ТУ 38.0051166-98)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

30 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
audit_29c72a8d73b54ccf8c0b9bca082aa6a4.yaml
Not indicated Sep 9, 2021, 15:08
Конкурсна документація.docx
Download
Not indicated Aug 27, 2021, 12:56

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
80%
Period (in days):
30 ( working )
Description:
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):
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:
UA-2021-08-27-002679-c
Expected value:
UAH13,500.00 without VAT
Minimum price decrement:
UAH135.00
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:
Никонов Андрей
E-mail: a.nikonov@pss.com.ua Phone: 380577194595 Web site:
https://ias.ua/
EDRPOU:
22695445

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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
тех.спецификация.pdf
Download
Technical specifications Sep 7, 2021, 14:09
КП.pdf
Download
Price offer Sep 7, 2021, 14:09
КП-1.pdf
Download
Technical specifications Sep 9, 2021, 15:15
sign.p7s
Not indicated Sep 13, 2021, 08:41
sign.p7s
Not indicated Sep 9, 2021, 15:16
Копия протокола о назначении директора Промснабсервиса.pdf
Download
Documents confirming of qualification Sep 7, 2021, 14:09
приказ.pdf
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Documents confirming of qualification Sep 7, 2021, 14:09
тех.спецификация.pdf
Download
Technical specifications Sep 13, 2021, 08:41

Decision of the responsible person

Document name Document type Date of publishing
Рішення ВО-1.pdf
Download
Not indicated Sep 14, 2021, 14:28

Contract

Document name Document type Date of publishing
Договір.pdf
Download
Signed contract Sep 27, 2021, 09:09

Offer

UAH12,900.00 without VAT

Status

winner
Name:
Миколайович Владислав
E-mail: 134@ukrsk.com.ua Phone: +380997903105 Fax:
+380577298081
EDRPOU:
37366256

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Documents submitted with the offer

Document name Document type Date of publishing
подача.pdf
Download
Not indicated Sep 7, 2021, 15:01

Offer

UAH12,915.00 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 Гумові вироби
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КОНОТОПСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "АВІАКОН"

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Name:
Власюк Олена Петрівна
E-mail: elena_vl88@ukr.net Phone: 380564093978 EDRPOU:
34811465
All tenders of the company

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Expected value

UAH16,301.52 including VAT

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Запасні частини до транспортних засобів
Name:
Володимир Столярчук
E-mail: zakupstolar19@ukr.net Phone: +380975142562 EDRPOU:
25575049
All tenders of the company
5

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Expected value

UAH19,703.33 without VAT

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Радіальний пластир
Name:
Савельєва Юлія Петрівна
E-mail: ternotet200@meta.ua Phone: +380352436288 EDRPOU:
05447987
All tenders of the company

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Expected value

UAH24,900.00 including VAT

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