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Public procurement simplified procurement

without Qualified electronic signature

смола та затверджувач (заявка 7186)

Expected value

UAH18,988.35

without VAT

Called off

Clarification period

from May 26, 2020, 13:26

until May 29, 2020, 14:00

Call for proposals

from Jun 1, 2020, 14:00

until Jun 4, 2020, 14:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jun 1, 2020, 14:00 – Jun 4, 2020, 14:00

Clarification period:

May 26, 2020, 13:26 – May 29, 2020, 14:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "АНТОНОВ"

EDRPOU code:

14307529

Web site:

http://antonov.com/

Address:

Україна, 03062, Київська область, Київ, вул. Академіка Туполєва, 1, м. КИЇВ

Rating:

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Main contact

Name:

Чернышук Андрей

Language skills:

—

Phone:

(044)-454-37-64

E-mail:

tender@antonov.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Смола MGS LR 285 Code DK 021:2015: 19520000-7 Пластмасові вироби	Quantity: 20 кг	Delivery period: до Jul 31, 2020	Place of delivery: Україна, 03062, Київська область, Київ, Туполєва,1
2	Затверджувач MGS LH 285 Code DK 021:2015: 19520000-7 Пластмасові вироби	Quantity: 5 кг	Delivery period: до Jul 31, 2020	Place of delivery: Україна, 03062, Київська область, Київ, Туполєва,1
3	Затверджувач MGS LH 287 Code DK 021:2015: 19520000-7 Пластмасові вироби	Quantity: 5 кг	Delivery period: до Jul 31, 2020	Place of delivery: Україна, 03062, Київська область, Київ, Туполєва,1

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 (Кваліфікаційні критерії).docx Download		May 26, 2020, 13:25
Додаток 4 (Конкурсна пропозиція).docx Download	Not indicated	May 26, 2020, 13:25
Додаток 2 (Технічна специфікація).docx Download	Technical specifications	May 26, 2020, 13:25
КД смола та затверджувач (заявка 7186).docx Download	Procurement documents	May 26, 2020, 13:25
Додаток 3 (Проект договору).docx Download	Draft contract	May 26, 2020, 13:25

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2020-05-26-000817-a

Expected value:

UAH18,988.35 without VAT

Minimum price decrement:

UAH94.94

Type of purchase item:

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

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Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Пластмасові вироби

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "АНТОНОВ"