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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фанера

Expected value

UAH40,000.00

without VAT
Called off
Clarification period

from Nov 15, 2021, 10:47

until Nov 19, 2021, 00:00

Call for proposals

from Nov 19, 2021, 00:00

until Nov 24, 2021, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 19, 2021, 00:00 – Nov 24, 2021, 10:00
Clarification period:
Nov 15, 2021, 10:47 – Nov 19, 2021, 00:00

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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:
Яворська Людмила
Language skills:
—
Phone:
380509258608
E-mail:
ZAKUPKA@MIGREMONT.ZP.UA
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фанера 12*1250*2500 (сосна)

Code DK 021:2015: 44191100-6 Фанера

Quantity:

8 шт.

Delivery period:

Dec 1, 2021 – Dec 15, 2021

Place of delivery:

Україна, Відповідно до документації
2

Фанера 10*1250*2500 (ФСФ)

Code DK 021:2015: 44191100-6 Фанера

Quantity:

19 шт.

Delivery period:

Dec 1, 2021 – Dec 15, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 15, 2021, 10:47
Додаток 1 до КД.docx
Download
Not indicated Nov 15, 2021, 10:47
КД.docx
Download
Not indicated Nov 15, 2021, 10:47
Додаток 2 до КД.docx
Download
Not indicated Nov 15, 2021, 10:47
Додаток 3 до КД.docx
Download
Not indicated Nov 15, 2021, 10:47
Додаток 5 до КД-конкурсна прпозиція.docx
Download
Not indicated Nov 15, 2021, 10:47
Додаток 4 до КД-генеральний договір.docx
Download
Not indicated Nov 15, 2021, 10:47

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-2021-11-15-000776-b
Expected value:
UAH40,000.00 without VAT
Minimum price decrement:
UAH400.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Zaporizka region
Public procurements list in the category Фанера
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНИЙ РЕМОНТНИЙ ЗАВОД "МІГРЕМОНТ"