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Public procurement simplified procurement

without Qualified electronic signature

Паковки

Expected value

UAH450,000.00

without VAT

Qualification

Clarification period

from Feb 11, 2022, 17:01

until Feb 17, 2022, 16:33

Call for proposals

from Feb 17, 2022, 16:33

until Feb 22, 2022, 16:33

Auction

not conducted

Qualification

from Feb 22, 2022, 16:37

Offers considered

expected

Offers to be submitted:

Feb 17, 2022, 16:33 – Feb 22, 2022, 16:33

Clarification period:

Feb 11, 2022, 17:01 – Feb 17, 2022, 16:33

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОДЕСЬКИЙ АВІАЦІЙНИЙ ЗАВОД"

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:

tender@avirs.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ХН38ВТ-ВД (ЭИ703-ВД) по ТУ14-1-476-72 Ø 350 / Ø292х65мм ГОСТ 2590-88 Code DK 021:2015: 14622000-7 Сталь	Quantity: 3 шт		Place of delivery: Україна, Відповідно до документації
2	ХН38ВТ-ВД (ЭИ703-ВД) по ТУ14-1-476-72 Ø 325 / Ø272х70мм ГОСТ 2590-88 Code DK 021:2015: 14622000-7 Сталь	Quantity: 3 шт		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
КД Т.docx Download	Not indicated	Feb 11, 2022, 17:00
Додаток 5 Конкурсна-цінова пропозиція.docx Download	Not indicated	Feb 11, 2022, 17:00
Поковка кольцевая350 .jpg Download	Not indicated	Feb 11, 2022, 17:00
Поковка кольцевая 325.jpg Download	Not indicated	Feb 11, 2022, 17:00
Додаток 4 Договор.docx Download	Not indicated	Feb 11, 2022, 17:00

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:

UA-2022-02-11-013855-b

Expected value:

UAH450,000.00 without VAT

Minimum price decrement:

UAH4,500.00

Type of purchase item:

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

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Qualification

Name:

Мушегян Вагінак

E-mail: PATON.ARMENIYA@GMAIL.COM Phone: 380674429423 EDRPOU:

31566521

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Documents submitted with the offer

Document name	Document type	Date of publishing
довідка по договорам оаз.doc Download	Technical specifications	Feb 21, 2022, 22:06
Приказ.doc Download	Technical specifications	Feb 21, 2022, 22:10
новие кольци 2022.doc Download	Technical specifications	Feb 21, 2022, 22:06
Приказ.doc Download	Technical specifications	Feb 21, 2022, 22:06
сертификат.ОАЗхн38.doc Download	Technical specifications	Feb 22, 2022, 02:32
новие кольци 2022.doc Download	Technical specifications	Feb 21, 2022, 22:09