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Public procurement simplified procurement

without Qualified electronic signature

Шпаклівка, водостійкий шов

ДСТУ Б В.2.7-126:2011

Expected value

UAH4,545.00

without VAT

Completed

Clarification period

from Apr 1, 2020, 17:09

until Apr 3, 2020, 17:30

Call for proposals

from Apr 6, 2020, 15:00

until Apr 9, 2020, 15:00

Auction

not conducted

Qualification

from Apr 9, 2020, 15:02

until Apr 23, 2020, 13:54

Offers considered

from Apr 23, 2020, 13:54

until May 12, 2020, 15:15

Offers to be submitted:

Apr 6, 2020, 15:00 – Apr 9, 2020, 15:00

Clarification period:

Apr 1, 2020, 17:09 – Apr 3, 2020, 17:30

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "КОНОТОПСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "АВІАКОН"

EDRPOU code:

12602750

Web site:

http://www.aviakon.com/

Address:

Україна, 41600, Сумська область, Конотоп, вул. Рябошапка 25

Rating:

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Main contact

Name:

Трошкін Андрій Володимирович

Language skills:

—

Phone:

+380544766100

E-mail:

plant@aviakon.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шпаклівка полімерцементна армована Ceresit CT 29 фасуванням по 25 кг, або еквівалент що не поступається технічним характеристикам Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 350 кг	Delivery period: до May 31, 2020	Place of delivery: Україна, 41600, Сумська область, Конотоп, Рябошапка, 25
2	Еластичний водостійкий кольоровий шов Ceresit CE 40 Aquastatic (білий) фасуванням по 2 кг, або еквівалент що не поступається технічними характеристикам Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 15 шт	Delivery period: до May 31, 2020	Place of delivery: Україна, 41600, Сумська область, Конотоп, Рябошапка, 25

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація.docx Download	Not indicated	Apr 1, 2020, 17:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-04-01-001101-c

Expected value:

UAH4,545.00 without VAT

Minimum price decrement:

UAH45.45

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:

Фізична особа-підприємець Фішер Юрій Борисович

E-mail: batjuta_ia@ukr.net Phone: 0984531705 EDRPOU:

2303804335

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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
Витяг.pdf Download	Not indicated	Apr 9, 2020, 13:44
Свідоцтво.pdf Download	Not indicated	Apr 9, 2020, 13:44
ПДВ.pdf Download	Not indicated	Apr 9, 2020, 13:44
паспорт+код.pdf Download	Not indicated	Apr 9, 2020, 13:44
Технічні х-ки.pdf Download	Not indicated	Apr 9, 2020, 13:44
Анкета.pdf Download	Not indicated	Apr 9, 2020, 13:44
ст.17.pdf Download	Not indicated	Apr 9, 2020, 13:44
Персональні дані.pdf Download	Not indicated	Apr 9, 2020, 13:44
довідка.pdf Download	Not indicated	Apr 10, 2020, 10:32
Лист-згода.pdf Download	Not indicated	Apr 9, 2020, 13:44
Фін. звіт.pdf Download	Not indicated	Apr 10, 2020, 10:32
Пропозиція.pdf Download	Not indicated	Apr 9, 2020, 13:44