Скло авіаційне Plexiglas

Expected value

UAH494,633.40

without VAT
Completed
Clarification period

from Dec 15, 2021, 17:18

until Dec 21, 2021, 17:09

Call for proposals

from Dec 21, 2021, 17:09

until Dec 24, 2021, 17:09

Auction

from Dec 28, 2021, 11:05

until Dec 28, 2021, 11:28

Qualification

from Dec 28, 2021, 11:28

until Jan 18, 2022, 10:45

Offers considered

from Jan 18, 2022, 10:45

until Feb 1, 2022, 10:18

Offers to be submitted:
Dec 21, 2021, 17:09 – Dec 24, 2021, 17:09
Auction launch:
Dec 28, 2021, 11:05 – Dec 28, 2021, 11:28
Clarification period:
Dec 15, 2021, 17:18 – Dec 21, 2021, 17:09

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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

Скло авіаційне Plexiglas GS 249 STRETCHED S-8мм або АО-120, S-8мм розміром 2000 мм x 1800 мм

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

1 шт.

Place of delivery:

Україна, Відповідно до документації
2

Скло авіаційне Plexiglas GS 249 STRETCHED S-8мм або АО-120, S-8мм розміром 1800 мм x 1700 мм

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

1 шт.

Place of delivery:

Україна, Відповідно до документації
3

Скло авіаційне Plexiglas GS 249 STRETCHED S-9мм або АО-120, S-9мм розміром 2000 мм x 1800 мм

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

1 шт.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2021, 11:28
Not indicated Dec 15, 2021, 17:17
Not indicated Dec 21, 2021, 15:33
Not indicated Dec 15, 2021, 17:17
Not indicated Dec 21, 2021, 15:45
Not indicated Dec 15, 2021, 17:17

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
80%
Period (in days):
30 ( banking )
Description:
Проходження ВК
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
15 ( banking )
Description:
Реєстрації ПН

About tender

Complain ID prozorro:
Expected value:
UAH494,633.40 without VAT
Minimum price decrement:
UAH4,946.33
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:
Андрієнко Василь Миколайович
E-mail: aviastock2021@gmail.com Phone: 380974044805 EDRPOU:
43594190

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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
Compliance confirmation Dec 24, 2021, 14:41
Compliance confirmation Dec 24, 2021, 14:41
Price offer Dec 24, 2021, 14:41
Compliance confirmation Dec 24, 2021, 14:41
Compliance confirmation Dec 24, 2021, 14:41
Technical specifications Dec 24, 2021, 14:41
Compliance confirmation Dec 24, 2021, 14:41
Compliance confirmation Dec 24, 2021, 14:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 18, 2022, 10:45
Not indicated Jan 18, 2022, 10:45

Contract

Document name Document type Date of publishing
Signed contract Feb 1, 2022, 10:18
Not indicated Feb 1, 2022, 10:18

Offer

UAH319,998.00 without VAT

Status

winner
Name:
Виталий
E-mail: CHEMRESOURCES.LLC@GMAIL.COM Phone: 380577324952 EDRPOU:
32676108

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 24, 2021, 13:11
Compliance confirmation Dec 24, 2021, 13:11
Compliance confirmation Dec 24, 2021, 13:11
Compliance confirmation Dec 24, 2021, 13:11
Compliance confirmation Dec 24, 2021, 13:11
Compliance confirmation Dec 24, 2021, 13:11
Technical specifications Dec 24, 2021, 13:11
Compliance confirmation Dec 24, 2021, 13:11
Price offer Dec 24, 2021, 13:11
Compliance confirmation Dec 24, 2021, 13:11

Offer

UAH370,500.00 without VAT

Status

Not considered

Contract

Useful links

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