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Public procurement simplified procurement

without Qualified electronic signature

Ультразвукова мийка

Expected value

UAH35,000.00

without VAT

Completed

Clarification period

from Aug 30, 2021, 09:43

until Sep 3, 2021, 09:00

Call for proposals

from Sep 3, 2021, 11:00

until Sep 9, 2021, 13:00

Auction

not conducted

Qualification

from Sep 9, 2021, 13:01

until Sep 14, 2021, 16:18

Offers considered

from Sep 14, 2021, 16:18

until Sep 20, 2021, 09:11

Offers to be submitted:

Sep 3, 2021, 11:00 – Sep 9, 2021, 13:00

Clarification period:

Aug 30, 2021, 09:43 – Sep 3, 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:

Жулідов Руслан Вікторович

Language skills:

—

Phone:

+380664977133

E-mail:

snab@migremont.zp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ультразвукова мийка Ultrasonic cleaner GS0304 Code DK 021:2015: 42943200-0 Ультразвукові ванни	Quantity: 2 шт.	Delivery period: Sep 20, 2021 – Oct 4, 2021	Place of delivery: Україна, Відповідно до документації
2	Ультразвукова мийка Ultrasonic cleaner GS0306 Code DK 021:2015: 42943200-0 Ультразвукові ванни	Quantity: 3 шт.	Delivery period: Aug 31, 2021 – Sep 14, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 до КД.docx Download	Not indicated	Aug 30, 2021, 09:42
Додаток 5 до КД.docx Download	Not indicated	Aug 30, 2021, 09:42
Додаток 3 до КД.docx Download	Not indicated	Aug 30, 2021, 09:42
КД.docx Download	Not indicated	Aug 30, 2021, 09:42
Додаток 4 до КД.docx Download	Not indicated	Aug 30, 2021, 09:42
Додаток 2 до КД.docx Download	Not indicated	Aug 30, 2021, 09:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

80%

Period (in days):

10 ( banking )

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

10 ( banking )

Description:

після реєстрації податкової накладної в ЄРПН

About tender

Complain ID prozorro:

UA-2021-08-30-000420-c

Expected value:

UAH35,000.00 without VAT

Minimum price decrement:

UAH350.00

Type of purchase item:

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

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Participants of auction

Name:

Базавлук Роман

E-mail: R.BAZAVLUK@PROSTEERGROUP.COM Phone: 380661298545 EDRPOU:

37045106

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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
Витяг ЄДР_завірений.pdf Download	Documents confirming of qualification	Sep 14, 2021, 16:10
Витяг ПДВ завірений.pdf Download	Documents confirming of qualification	Sep 14, 2021, 16:10
технiчна специфiкацiя Дод. 3.pdf Download	Technical specifications	Sep 6, 2021, 17:03
iнструкцiя користувача TUC дод 2.п.1.pdf Download	Technical specifications	Sep 6, 2021, 17:03
sign.p7s	Not indicated	Sep 7, 2021, 13:42
Статут.pdf Download	Documents confirming of qualification	Sep 14, 2021, 16:10
Jeken_TUC65.pdf Download	Documents confirming of qualification	Sep 6, 2021, 17:03
комерцйна пропозицiя_Дод. 5.pdf Download	Price offer	Sep 6, 2021, 17:03
аналогiчнi договори.pdf Download	Documents confirming of qualification	Sep 7, 2021, 11:49
аналогiчнi договори.pdf Download	Documents confirming of qualification	Sep 6, 2021, 17:03

Довідка про відсутність підстав (ст17).pdf Download	Documents confirming of qualification	Sep 6, 2021, 17:03
JEKEN представницький лист дод.2 п.1.jpg Download	Documents confirming of qualification	Sep 6, 2021, 17:03
Повноваження щодо підпису(наказ, протокол) дод. 1 п. 4.pdf Download	Documents confirming of qualification	Sep 6, 2021, 17:03
Jeken_TUC45.pdf Download	Documents confirming of qualification	Sep 6, 2021, 17:03

Decision of the responsible person

Document name	Document type	Date of publishing
РІШЕННЯ-ПРОТОКОЛ (тендер №13476254) ТОВ ПРОСТІР-ГРУП.doc Download	Not indicated	Sep 14, 2021, 16:18

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 20, 2021, 09:11
Договір про закупівлю №2 від 20.09.21.pdf Download	Signed contract	Sep 20, 2021, 09:10

Offer

UAH28,645.90 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 Ультразвукові ванни

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