Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Трубка електронно-променева

Expected value

UAH100,000.00

without VAT

Canceled

Clarification period

from Sep 29, 2021, 11:27

until Oct 5, 2021, 08:00

Call for proposals

from Oct 5, 2021, 10:00

until Oct 8, 2021, 10:00

Auction

not conducted

Qualification

from Oct 8, 2021, 10:02

Offers considered

not conducted

Offers to be submitted:

Oct 5, 2021, 10:00 – Oct 8, 2021, 10:00

Clarification period:

Sep 29, 2021, 11:27 – Oct 5, 2021, 08:00

Show all important dates

Hide dates

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name	Document type	Date of publishing
Протокол скасування тендеру.docx Download	Not indicated	Nov 2, 2021, 10:14
sign.p7s	Not indicated	Nov 2, 2021, 10:14
Протокол скасування тендеру.docx Download	Not indicated	Nov 2, 2021, 10:13

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:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Сопіна Катерина Вікторівна

Language skills:

—

Phone:

0990486329

E-mail:

torg@migremont.zp.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Трубка електронно-променева 6ЛК7И Code DK 021:2015: 31682000-0 Електричне приладдя	Quantity: 2 шт.		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 до КД.docx Download	Not indicated	Sep 29, 2021, 11:26
КД.docx Download	Not indicated	Sep 29, 2021, 11:26
Додаток 3 до КД.docx Download	Not indicated	Sep 29, 2021, 11:26
Додаток 5 до КД.docx Download	Not indicated	Sep 29, 2021, 11:26
Додаток 2 до КД.docx Download	Not indicated	Sep 29, 2021, 11:26
Додаток 1 до КД.docx Download	Not indicated	Sep 29, 2021, 11:26

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-2021-09-29-001618-c

Expected value:

UAH100,000.00 without VAT

Minimum price decrement:

UAH1,000.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Зубко Валерій

E-mail: promhimgroup@ukr.net Phone: 380638710781 EDRPOU:

41502815

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
1.Рішення Наказ Повноваження_.pdf.p7s	Documents confirming of qualification	Oct 6, 2021, 21:01
1.Рішення Наказ Повноваження_.pdf Download	Documents confirming of qualification	Oct 6, 2021, 21:01