Емаль AERODUR 5000 BLACK 000744

US Military

Expected value

UAH34,389.00

without VAT
Completed
Clarification period

from Sep 21, 2021, 09:24

until Sep 27, 2021, 09:40

Call for proposals

from Sep 27, 2021, 13:00

until Sep 30, 2021, 13:00

Auction
not conducted
Qualification

from Sep 30, 2021, 13:02

until Oct 18, 2021, 10:51

Offers considered

from Oct 18, 2021, 10:51

until Nov 3, 2021, 09:45

Offers to be submitted:
Sep 27, 2021, 13:00 – Sep 30, 2021, 13:00
Clarification period:
Sep 21, 2021, 09:24 – Sep 27, 2021, 09:40

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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

Емаль АЕRODUR 5000 BLACK 000744 BAC701SET 3,786 л. (1 к-т.: 2,840 л. AЕRODUR 5000 BLACK 000744 BAC701; 0,946 л. CURING SOLUTION PC-404)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 комп.

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 21, 2021, 09:23

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( working )
Description:
з дати отримання рахунку, який Постачальник повинен надати протягом 3-х робочих днів з моменту набрання чинності Договором
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
30%
Period (in days):
20 ( working )
Description:
з дати поставки всього обумовленого Договором обсягу Продукції після проходження вхідного контролю на підприємстві 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 даним Договором Покупцю квитанцій про реєстрацію податкових накладних, виписаних за всіма операціями з постачання Продукції.

About tender

Complain ID prozorro:
Expected value:
UAH34,389.00 without VAT
Minimum price decrement:
UAH343.89
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:
Киевец Лидия
E-mail: lida@ukraviasnab.com Phone: 380442908214 Web site: EDRPOU:
34297117

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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
Compliance confirmation Sep 27, 2021, 15:13
Documents confirming of qualification Sep 27, 2021, 15:13
Technical specifications Sep 27, 2021, 15:13
Not indicated Sep 30, 2021, 13:26
Documents confirming of qualification Sep 27, 2021, 15:13
Documents confirming of qualification Sep 27, 2021, 15:13
Price offer Sep 27, 2021, 15:13
Documents confirming of qualification Sep 27, 2021, 15:13
Technical specifications Sep 27, 2021, 15:13
Documents confirming of qualification Sep 27, 2021, 15:13
Compliance confirmation Sep 30, 2021, 13:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 18, 2021, 10:51
Not indicated Oct 18, 2021, 10:48

Contract

Document name Document type Date of publishing
Signed contract Nov 3, 2021, 09:45
Not indicated Nov 3, 2021, 09:45

Offer

UAH34,389.00 without VAT

Status

winner

Contract

Useful links

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

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