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Public procurement simplified procurement

without Qualified electronic signature

Заклепка с потайной головкой <120⁰

Expected value

UAH4,500.00

without VAT

Completed

Clarification period

from Feb 26, 2020, 12:09

until Mar 2, 2020, 13:00

Call for proposals

from Mar 3, 2020, 14:00

until Mar 6, 2020, 14:00

Auction

not conducted

Qualification

from Mar 6, 2020, 14:03

until Mar 10, 2020, 09:36

Offers considered

from Mar 10, 2020, 09:36

until May 4, 2020, 08:23

Offers to be submitted:

Mar 3, 2020, 14:00 – Mar 6, 2020, 14:00

Clarification period:

Feb 26, 2020, 12:09 – Mar 2, 2020, 13:00

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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:

Сопіна Катерина Вікторівна

Language skills:

—

Phone:

0990486329

E-mail:

torg@migremont.zp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заклепка 5-17 Ан.Окс. ОСТ 1 34099-80 (3548А) Code DK 021:2015: 44532100-9 Заклепки	Quantity: 300 шт		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Цінова пропозиція.docx Download	Not indicated	Feb 26, 2020, 12:08
Типовий договір закупівлі.doc Download	Not indicated	Feb 26, 2020, 12:08
Кваліфікаційні вимоги до учасників торгів.docx Download	Not indicated	Feb 26, 2020, 12:08
Досвід виконання.docx Download	Not indicated	Feb 26, 2020, 12:08

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

80%

Period (in days):

14 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

20%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-26-000301-b

Expected value:

UAH4,500.00 without VAT

Minimum price decrement:

UAH45.00

Type of purchase item:

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

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Participants of auction

Name:

Производственно-коммерческая компания "Унитех"

E-mail: tender.pkk.unitech@gmail.com Phone: +380487374754 Web site:

http://pkk-unitech.com/

EDRPOU:

37350199

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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
Пропозиція УНІТЕХ 5347614.pdf Download	Not indicated	Mar 3, 2020, 14:20

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол переможця.docx Download	Not indicated	Mar 10, 2020, 09:36

Contract

Document name	Document type	Date of publishing
Спицификация 4.pdf Download	Signed contract	May 4, 2020, 08:23
Договор Унитех.pdf Download	Signed contract	May 4, 2020, 08:23

Offer

UAH1,500.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Заклепки

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНИЙ РЕМОНТНИЙ ЗАВОД "МІГРЕМОНТ"