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Public procurement simplified procurement

without Qualified electronic signature

Електрокорунд Ф-70

Expected value

UAH10,840.00

without VAT

Completed

Clarification period

from Mar 31, 2020, 15:21

until Apr 6, 2020, 15:16

Call for proposals

from Apr 7, 2020, 15:16

until Apr 8, 2020, 15:16

Auction

not conducted

Qualification

from Apr 8, 2020, 15:18

until Apr 13, 2020, 14:48

Offers considered

from Apr 13, 2020, 14:48

until May 6, 2020, 16:16

Offers to be submitted:

Apr 7, 2020, 15:16 – Apr 8, 2020, 15:16

Clarification period:

Mar 31, 2020, 15:21 – Apr 6, 2020, 15:16

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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:

Крылова Елена Юрьевна

Language skills:

—

Phone:

0487198974

E-mail:

tender@avirs.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрокорунд Ф-70 Code DK 021:2015: 14520000-2 Коштовне та напівкоштовне каміння, пемза, наждак, природні абразиви, інші мінерали та благородні метали	Quantity: 500 кг		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Кваліфікаційни критерії.docx Download		Mar 31, 2020, 15:20
Договор.docx Download	Draft contract	Mar 31, 2020, 15:20
Цінова пропозиція.docx Download	Procurement documents	Mar 31, 2020, 15:20
Технічна специфікація.docx Download	Technical specifications	Mar 31, 2020, 15:20
КД (1).docx Download	Not indicated	Mar 31, 2020, 15:20
Перелік документів.docx Download	Not indicated	Mar 31, 2020, 15:20

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

14 ( banking )

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

30%

Period (in days):

45 ( 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-2020-03-31-001129-c

Expected value:

UAH10,840.00 without VAT

Minimum price decrement:

UAH108.40

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:

ООО "ТД "АЛЕКСАНДР"

E-mail: sales1.tdalex@gmail.com Phone: +380664154300 Web site:

http://www.alexander-corp.com

EDRPOU:

38920229

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Протокол на Мельника И.Д..pdf Download	Not indicated	Apr 8, 2020, 11:38
sign.p7s	Not indicated	Apr 8, 2020, 11:38
ОАЗ договор.pdf Download	Not indicated	Apr 8, 2020, 11:38
Подтверждение договора.pdf Download	Not indicated	Apr 8, 2020, 11:38
Додаток №2 - аналог. договора.pdf Download	Not indicated	Apr 8, 2020, 11:38
Гидросила АПМ договор.pdf Download	Not indicated	Apr 8, 2020, 11:38
Сертиф. зразок.pdf Download	Not indicated	Apr 8, 2020, 11:38
Додаток №3 - техническая.pdf Download	Not indicated	Apr 8, 2020, 11:38
Додаток №5 - ценовая.pdf Download	Not indicated	Apr 8, 2020, 11:38
Приказ на Мельника И.Д..pdf Download	Not indicated	Apr 8, 2020, 11:38

Decision of the responsible person

Document name	Document type	Date of publishing
74 АЛЕКСАНДР Ф-70.docx Download	Not indicated	Apr 13, 2020, 14:48

Contract

Document name	Document type	Date of publishing
ОАЗ договор №125(МТЗ-20.pdf Download	Signed contract	May 6, 2020, 16:16

Offer

UAH9,050.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Коштовне та напівкоштовне каміння, пемза, наждак, природні абразиви, інші мінерали та благородні метали

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОДЕСЬКИЙ АВІАЦІЙНИЙ ЗАВОД"