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Public procurement simplified procurement

without Qualified electronic signature

ППУ Regicell 20, white

Expected value

UAH2,500,000.00

without VAT

Completed

Clarification period

from Jan 4, 2022, 10:38

until Jan 20, 2022, 09:00

Call for proposals

from Jan 20, 2022, 09:00

until Feb 11, 2022, 09:00

Auction

from Feb 14, 2022, 12:54

until Feb 14, 2022, 13:17

Qualification

from Feb 14, 2022, 13:17

until Feb 17, 2022, 08:05

Offers considered

from Feb 17, 2022, 08:05

until Feb 23, 2022, 14:17

Offers to be submitted:

Jan 20, 2022, 09:00 – Feb 11, 2022, 09:00

Auction launch:

Feb 14, 2022, 12:54 – Feb 14, 2022, 13:17

Clarification period:

Jan 4, 2022, 10:38 – Jan 20, 2022, 09:00

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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:

Ребрик Андрій Володимирович

Language skills:

—

Phone:

380673676994

E-mail:

tender@migremont.zp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ППУ Regicell 20, white (2000х1000х400 мм) Code DK 021:2015: 44192100-3 Полівінілхлоридні пінопласти	Quantity: 70.4 м.куб.		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 до КД.docx Download	Not indicated	Jan 10, 2022, 13:05
Додаток 3 до КД.docx Download	Not indicated	Jan 4, 2022, 10:37

КД.docx Download	Not indicated	Jan 4, 2022, 10:37
Лист-обгрунтування.doc Download	Not indicated	Jan 4, 2022, 10:37
Додаток 5 до КД (КЦП).docx Download	Not indicated	Jan 4, 2022, 10:37
Додаток 4 до КД (Гендоговір).docx Download	Not indicated	Jan 4, 2022, 10:37
Додаток 2 до КД.docx Download	Not indicated	Jan 4, 2022, 10:37
audit_a281663820f94decb949443eae355a4c.yaml	Not indicated	Feb 14, 2022, 13:17
Додаток 1 до КД.docx Download	Not indicated	Jan 4, 2022, 10:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

80%

Period (in days):

10 ( banking )

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

10 ( banking )

Description:

після належної реєстрації податкової накладної в ЄРПН

About tender

Complain ID prozorro:

UA-2022-01-04-000136-a

Expected value:

UAH2,500,000.00 without VAT

Minimum price decrement:

UAH25,000.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Никонов Андрей

E-mail: a.nikonov@pss.com.ua Phone: 380577194595 Web site:

https://ias.ua/

EDRPOU:

22695445

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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
Статут 2021.pdf Download	Documents confirming of qualification	Feb 10, 2022, 11:54
КП.pdf Download	Price offer	Feb 10, 2022, 11:54
документи до тендеру.pdf Download	Documents confirming of qualification	Feb 10, 2022, 11:54
В_дгук 1.jpg Download	Documents confirming of qualification	Feb 10, 2022, 11:54

Decision of the responsible person

Document name	Document type	Date of publishing
РІШЕННЯ-ПРОТОКОЛ (тендер №15817992) ТОВ Фірма ПРОМПОСТАЧСЕРВІС.doc Download	Not indicated	Feb 17, 2022, 08:05
sign.p7s	Not indicated	Feb 17, 2022, 08:05

Contract

Document name	Document type	Date of publishing
Гендоговір №5746-3-2022 від 22.02.22.pdf Download	Signed contract	Feb 23, 2022, 14:16
sign.p7s	Not indicated	Feb 23, 2022, 14:17