Чохли для літака АН-26.

Expected value

UAH250,000.00

including VAT
Completed
Call for proposals

from Nov 20, 2019, 14:57

until Dec 6, 2019, 16:00

Auction

from Dec 9, 2019, 15:09

until Dec 9, 2019, 15:36

Qualification

from Dec 9, 2019, 15:36

until Dec 10, 2019, 10:02

Offers considered

from Dec 10, 2019, 10:02

until Dec 21, 2019, 12:14

Offers to be submitted:
Nov 20, 2019, 14:57 – Dec 6, 2019, 16:00
Auction launch:
Dec 9, 2019, 15:09 – Dec 9, 2019, 15:36
Clarification period:
Nov 20, 2019, 14:57 – Nov 26, 2019, 16:00
Answers till:
Dec 6, 2019, 16:00
Appealing tender terms:
Nov 20, 2019, 14:57 – Dec 2, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 29, 2019, 14:45

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Information about customer

Name:
EDRPOU code:
33965532
Web site:
Not indicated
Address:
Україна, 16603, Чернігівська область, м.Ніжин, вул. КОСМОНАВТІВ, 90
Rating:
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Main contact

Name:
Олексій Мандзюк
Language skills:
Phone:
+380661357458
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чохли для літака АН-26.

Code DK 021:2015: 39560000-5 Текстильні вироби різні

Quantity:

2 комплект

Delivery period:

до Dec 24, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 29, 2019, 14:33
Procurement documents Nov 28, 2019, 10:29
Not indicated Dec 9, 2019, 15:36
Not indicated Dec 9, 2019, 15:36
Procurement documents Nov 29, 2019, 14:33
Procurement documents Nov 28, 2019, 10:29
Procurement documents Nov 20, 2019, 14:57
Not indicated Nov 29, 2019, 14:45
Not indicated Nov 28, 2019, 10:30
Not indicated Nov 28, 2019, 10:30
Not indicated Nov 20, 2019, 14:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH250,000.00 including VAT
Minimum price decrement:
UAH1,250.00
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:
Винокурова Олена Сергіївна
E-mail: vinokurova0803@gmail.com Phone: 380663445194, 380663445194 EDRPOU:
3074818600

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 6, 2019, 14:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 9, 2019, 15:36
Review Protocol Dec 10, 2019, 09:59
Extract from the register Dec 9, 2019, 15:36
Not indicated Dec 10, 2019, 10:00

Offer

UAH217,994.00 including VAT

Status

disqualified
Name:
Слабецька Оксана Валеріївна
E-mail: ukraviatekstil@gmail.com Phone: +380632301873 EDRPOU:
39606372

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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 4, 2019, 14:23
Compliance confirmation Dec 4, 2019, 14:23
Compliance confirmation Dec 11, 2019, 12:51
Compliance confirmation Dec 4, 2019, 14:23
Compliance confirmation Dec 11, 2019, 13:14
Compliance confirmation Dec 4, 2019, 14:23
Compliance confirmation Dec 4, 2019, 14:23
Compliance confirmation Dec 4, 2019, 14:23
Compliance confirmation Dec 4, 2019, 14:23
Compliance confirmation Dec 4, 2019, 14:23
Technical specifications Dec 4, 2019, 14:23
Compliance confirmation Dec 11, 2019, 14:43
Compliance confirmation Dec 4, 2019, 14:23
Compliance confirmation Dec 4, 2019, 14:23
Compliance confirmation Dec 4, 2019, 14:23
Documents confirming of qualification Dec 4, 2019, 14:23
Compliance confirmation Dec 4, 2019, 14:23
Documents confirming of qualification Dec 4, 2019, 14:23
Compliance confirmation Dec 4, 2019, 14:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 10, 2019, 10:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 11, 2019, 09:00
Not indicated Dec 10, 2019, 10:02
Extract from the register Dec 10, 2019, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 10, 2019, 10:03

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2019, 12:13
Not indicated Dec 21, 2019, 12:14

Offer

UAH249,000.00 including VAT

Status

winner
Name:
Коваль Марина Миколаївна
E-mail: mkoval20081@yandex.ru Phone: +380502103380 EDRPOU:
2983306608

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 5, 2019, 11:09
Compliance confirmation Dec 5, 2019, 11:09
Compliance confirmation Dec 5, 2019, 11:09
Compliance confirmation Dec 5, 2019, 11:09
Compliance confirmation Dec 5, 2019, 11:09
Compliance confirmation Dec 5, 2019, 11:09
Technical specifications Dec 5, 2019, 11:09
Compliance confirmation Dec 5, 2019, 11:09
Compliance confirmation Dec 5, 2019, 11:09

Offer

UAH250,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client СПЕЦІАЛЬНИЙ АВІАЦІЙНИЙ ЗАГІН ОПЕРАТИВНО-РЯТУВАЛЬНОЇ СЛУЖБИ ЦИВІЛЬНОГО ЗАХИСТУ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ

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