Засіб для зовнішнього очищення повітряного судна

Інформація про необхідні технічні, якісні та кількісні характеристики предмета закупівлі наведені в Додатку 1 Тендерної документації. Назва предмета закупівлі із зазначенням коду за Єдиним закупівельним словником: Засіб для зовнішнього очищення повітряного судна, код ДК 021:2015 – 39830000-9 - Продукція для чищення.

Expected value

UAH353,000.00

including VAT
Called off
Call for proposals

from Jul 3, 2020, 11:04

until Jul 21, 2020, 12:00

Auction

from Jul 22, 2020, 11:55

until Jul 22, 2020, 12:16

Qualification

from Jul 22, 2020, 12:16

until Aug 5, 2020, 15:34

Offers considered
not conducted
Offers to be submitted:
Jul 3, 2020, 11:04 – Jul 21, 2020, 12:00
Auction launch:
Jul 22, 2020, 11:55 – Jul 22, 2020, 12:16
Clarification period:
Jul 3, 2020, 11:04 – Jul 11, 2020, 12:00
Answers till:
Jul 21, 2020, 12:00
Appealing tender terms:
Jul 3, 2020, 11:04 – Jul 17, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 3, 2020, 11:01

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Information about customer

Name:
EDRPOU code:
20572069
Web site:
Address:
Україна, 08300, Київська область, с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7
Rating:
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Main contact

Name:
Стаценко С. М.
Language skills:
Phone:
0442817695
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засіб для зовнішнього очищення повітряного судна

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

2,000 л.

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 08300, Київська область, с. Гора, Бориспільський район, вулиця Бориспіль-7

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 11:01
Not indicated Jul 3, 2020, 11:01
Not indicated Jul 22, 2020, 12:16
Not indicated Jul 22, 2020, 12:16
Not indicated Jul 3, 2020, 11:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник протягом 30 (тридцяти) кал.д. після фактичної поставки Товару та підписання Сторонами видаткової накладної на поставлений Товар перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару. Інші умови оголошення: ТП та усі документи, які передбачені вимогами ТД та додатками до неї складаються українською мовою. Документи або копії документів (які передбачені вимогами ТД та додатками до неї), які надаються Учасником у складі ТП, викладені іншими мовами, повинні надаватися разом із їх автентичним перекладом на українську мову. Умови стосовно перекладу зазначено в Розділі «Інструкція з підготовки тендерної пропозиції» ТД.

About tender

Complain ID prozorro:
Expected value:
UAH353,000.00 including VAT
Minimum price decrement:
UAH1,765.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КОМПАНІЯ АВІАХІМ"
E-mail: tender.aviahim@gmail.com Phone: +380973186161 Web site: EDRPOU:
41538857

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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
Documents confirming of qualification Jul 10, 2020, 13:01
Documents confirming of qualification Jul 10, 2020, 13:00
Compliance confirmation Jul 10, 2020, 13:00
Documents confirming of qualification Jul 10, 2020, 13:00
Documents confirming of qualification Jul 10, 2020, 13:00
Compliance confirmation Jul 10, 2020, 13:00
Documents confirming of qualification Jul 10, 2020, 13:00
Documents confirming of qualification Jul 13, 2020, 15:42
Documents confirming of qualification Jul 10, 2020, 13:00
Price offer Jul 10, 2020, 13:01
Documents confirming of qualification Jul 10, 2020, 13:00
Not indicated Jul 13, 2020, 15:43
Not indicated Jul 13, 2020, 14:58
Not indicated Jul 13, 2020, 14:50
Not indicated Jul 10, 2020, 13:01
Documents confirming of qualification Jul 10, 2020, 13:00
Documents confirming of qualification Jul 10, 2020, 13:00
Documents confirming of qualification Jul 10, 2020, 13:00
Technical specifications Jul 10, 2020, 13:01
Documents confirming of qualification Jul 10, 2020, 13:00
Technical specifications Jul 10, 2020, 13:01
Documents confirming of qualification Jul 10, 2020, 13:00
Compliance confirmation Jul 10, 2020, 13:00
Documents confirming of qualification Jul 10, 2020, 13:01
Documents confirming of qualification Jul 10, 2020, 13:00
Documents confirming of qualification Jul 10, 2020, 13:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 09:52
Extract from the register Jul 22, 2020, 12:17
Not indicated Jul 30, 2020, 09:52

Offer

UAH336,000.00 including VAT

Status

disqualified
Name:
Боборикіна Наталія
E-mail: shop@tehnohata.com Phone: 380672234300, 380672234300 EDRPOU:
2982110521

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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
Compliance confirmation Jul 20, 2020, 14:14
Compliance confirmation Jul 20, 2020, 14:14
Not indicated Jul 20, 2020, 14:16
Compliance confirmation Jul 20, 2020, 14:14
Compliance confirmation Jul 20, 2020, 14:14
Compliance confirmation Jul 20, 2020, 14:14
Compliance confirmation Jul 20, 2020, 14:14
Compliance confirmation Jul 20, 2020, 14:14
Compliance confirmation Jul 20, 2020, 14:14
Compliance confirmation Jul 20, 2020, 14:14
Compliance confirmation Jul 20, 2020, 14:14
Compliance confirmation Jul 20, 2020, 14:14
Compliance confirmation Jul 20, 2020, 14:14
Compliance confirmation Jul 20, 2020, 14:14
Compliance confirmation Jul 20, 2020, 14:14
Compliance confirmation Jul 20, 2020, 14:14
Compliance confirmation Jul 20, 2020, 14:14
Compliance confirmation Jul 20, 2020, 14:14
Compliance confirmation Jul 20, 2020, 14:14
Compliance confirmation Jul 20, 2020, 14:14
Compliance confirmation Jul 20, 2020, 14:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 15:33
Extract from the register Jul 30, 2020, 09:52
Not indicated Aug 5, 2020, 15:34

Offer

UAH348,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО " МІЖНАРОДНИЙ АЕРОПОРТ "БОРИСПІЛЬ"

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