« Сепаратор 062.65.0537» - 1 –ї категорії

Expected value

UAH84,864.78

without VAT
Completed
Clarification period

from Oct 19, 2021, 16:36

until Oct 25, 2021, 16:31

Call for proposals

from Oct 25, 2021, 16:31

until Oct 28, 2021, 16:32

Auction

from Nov 1, 2021, 13:19

until Nov 1, 2021, 13:42

Qualification

from Nov 1, 2021, 13:42

until Nov 2, 2021, 16:49

Offers considered

from Nov 2, 2021, 16:49

until Nov 9, 2021, 16:47

Offers to be submitted:
Oct 25, 2021, 16:31 – Oct 28, 2021, 16:32
Auction launch:
Nov 1, 2021, 13:19 – Nov 1, 2021, 13:42
Clarification period:
Oct 19, 2021, 16:36 – Oct 25, 2021, 16:31

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Information about customer

Name:
EDRPOU code:
07756801
Web site:
Not indicated
Address:
Україна, 65121, Одеська область, Одеса, пр-т Небесної сотні, 32-а
Rating:
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Main contact

Name:
Корчемный Сергей Николаевич
Language skills:
Phone:
0487198974
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

« Сепаратор 062.65.0537» - 1 –ї категорії

Code DK 021:2015: 34731000-0 Частини повітряних літальних апаратів

Quantity:

2 шт.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2021, 12:35
Not indicated Oct 19, 2021, 16:35
Not indicated Oct 19, 2021, 16:35
Not indicated Oct 22, 2021, 12:35
Not indicated Oct 19, 2021, 16:35
Not indicated Nov 1, 2021, 13:42

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Проходження ВК
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
15 ( banking )
Description:
Реєстрації ПН
Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH84,864.78 without VAT
Minimum price decrement:
UAH848.65
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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Auction history

Participants of auction

Name:
Володимир Зорін
E-mail: omto.atb@gmail.com Phone: +380681484182 EDRPOU:
43945994

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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
Documents confirming of qualification Oct 25, 2021, 22:31
Not indicated Nov 2, 2021, 15:15
Not indicated Oct 25, 2021, 22:31
Documents confirming of qualification Oct 25, 2021, 22:31
Technical specifications Nov 2, 2021, 15:14
Technical specifications Nov 2, 2021, 15:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 2, 2021, 16:49
Not indicated Nov 2, 2021, 16:49

Contract

Document name Document type Date of publishing
Signed contract Nov 9, 2021, 16:47
Signed contract Nov 9, 2021, 16:47
Not indicated Nov 9, 2021, 16:47

Offer

UAH84,864.78 without VAT

Status

winner
Name:
Сергій Постних
E-mail: skytekavia@gmail.com Phone: +380443323410 EDRPOU:
42019155

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

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 13:56
Documents confirming of qualification Oct 26, 2021, 13:55
Documents confirming of qualification Oct 26, 2021, 13:55

Offer

UAH84,864.78 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОДЕСЬКИЙ АВІАЦІЙНИЙ ЗАВОД"