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Public procurement simplified procurement

without Qualified electronic signature

Розчинники HELIOS

Expected value

UAH393,000.00

without VAT

Completed

Clarification period

from Mar 16, 2020, 17:01

until Mar 20, 2020, 00:00

Call for proposals

from Mar 20, 2020, 11:00

until Mar 25, 2020, 18:00

Auction

not conducted

Qualification

from Mar 25, 2020, 18:01

until Apr 24, 2020, 08:49

Offers considered

from Apr 24, 2020, 08:49

until May 18, 2020, 14:23

Offers to be submitted:

Mar 20, 2020, 11:00 – Mar 25, 2020, 18:00

Clarification period:

Mar 16, 2020, 17:01 – Mar 20, 2020, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "НАРП"

EDRPOU code:

09794409

Web site:

http://www.narp.ua

Address:

Україна, 54037, Миколаївська область, Миколаїв, 54037, Миколаївська обл., місто Миколаїв, Корабельний район, ВУЛИЦЯ ЗНАМЕНСЬКА, будинок 4

Rating:

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Main contact

Name:

Назарюк Тетяна Василівна

Language skills:

—

Phone:

095-357-50-43

E-mail:

omts4@narp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Розріджувач 2К PUR Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 135 л		Place of delivery: Not indicated
2	Розріджувач VA Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 75 л		Place of delivery: Not indicated
3	Праймер ТМ Helios сірий PBF 20л Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 220 л		Place of delivery: Not indicated
4	Вторична Грунтовка 2К ХС TM Helios Бежева (10л) Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 170 л	Delivery period: Apr 24, 2020 – May 5, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Перелік документів.doc Download	Not indicated	Mar 16, 2020, 17:00
Конкурсна документація РозчинникиHELIOS (2).doc Download	Not indicated	Mar 16, 2020, 17:00
Відомість участника конкурсу..doc Download	Not indicated	Mar 16, 2020, 17:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

80%

Period (in days):

10 ( banking )

Description:

Розріджувачі

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

20%

Period (in days):

15 ( banking )

Description:

Розріджувачі

About tender

Complain ID prozorro:

UA-2020-03-16-002277-a

Expected value:

UAH393,000.00 without VAT

Minimum price decrement:

UAH1,965.00

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:

Общество с ограниченной отсетственностью "Промснабресурс ХХІ"

E-mail: v.krugliy@progress.zp.ua Phone: +380444943682 EDRPOU:

34676864

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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
3. інше.rar	Not indicated	Mar 25, 2020, 13:39
1. квал-ція.rar	Not indicated	Mar 25, 2020, 13:39
перелік документів для заключення договору.rar	Not indicated	Mar 25, 2020, 13:39
2. тех.ч.rar	Not indicated	Mar 25, 2020, 13:39

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 136 24.04.2020 ПРОМСНАБРЕСУРС docx.docx.tif	Not indicated	Apr 24, 2020, 08:49

Contract

Document name	Document type	Date of publishing
3.jpeg Download	Signed contract	May 18, 2020, 14:23
6.jpeg Download	Signed contract	May 18, 2020, 14:23
5.jpeg Download	Signed contract	May 18, 2020, 14:23
4.jpeg Download	Signed contract	May 18, 2020, 14:23
1.jpeg Download	Signed contract	May 18, 2020, 14:23
2.jpeg Download	Signed contract	May 18, 2020, 14:23