Нитки лляні

ТУ 2225-016-1433-1137-2012

Expected value

UAH25,660.00

without VAT
Completed
Clarification period

from Sep 20, 2021, 08:45

until Sep 24, 2021, 09:00

Call for proposals

from Sep 24, 2021, 13:00

until Sep 29, 2021, 13:00

Auction
not conducted
Qualification

from Sep 29, 2021, 13:04

until Sep 30, 2021, 10:46

Offers considered

from Sep 30, 2021, 10:46

until Oct 19, 2021, 11:43

Offers to be submitted:
Sep 24, 2021, 13:00 – Sep 29, 2021, 13:00
Clarification period:
Sep 20, 2021, 08:45 – Sep 24, 2021, 09:00

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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

Нитки лляні «Маккей» 105*6

Code DK 021:2015: 19430000-9 Пряжа та текстильні нитки з натуральних волокон

Quantity:

20 кг.

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, Відповідно до документації
2

Нитки лляні НАР вощені 105*6

Code DK 021:2015: 19430000-9 Пряжа та текстильні нитки з натуральних волокон

Quantity:

20 кг.

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 08:44

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:
Expected value:
UAH25,660.00 without VAT
Minimum price decrement:
UAH256.60
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:
Никонов Андрей
E-mail: a.nikonov@pss.com.ua Phone: 380577194595 Web site: EDRPOU:
22695445

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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
Documents confirming of qualification Sep 27, 2021, 15:12
Documents confirming of qualification Sep 27, 2021, 15:12
Technical specifications Sep 27, 2021, 15:12
Price offer Sep 27, 2021, 15:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2021, 10:46

Contract

Document name Document type Date of publishing
Not indicated Oct 19, 2021, 11:43
Signed contract Oct 19, 2021, 11:42

Offer

UAH25,400.00 without VAT

Status

winner

Contract

Useful links

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