Back to procurement list
Procurement Appeals 0 Claims 0
Public procurement simplified procurement
without Qualified electronic signature

Емаль AERODUR 5000 BLACK 000744

AIMS 04.04.036, AS 9100 REV C, AND ISO 9001:2008, AS9104 REV A

Expected value

UAH242,574.75

without VAT
Completed
Clarification period

from Jun 1, 2020, 15:52

until Jun 5, 2020, 16:00

Call for proposals

from Jun 9, 2020, 12:00

until Jun 12, 2020, 12:00

Auction

from Jun 15, 2020, 15:10

until Jun 15, 2020, 15:31

Qualification

from Jun 15, 2020, 15:31

until Jun 23, 2020, 09:31

Offers considered

from Jun 23, 2020, 09:31

until Jul 7, 2020, 10:49

Offers to be submitted:
Jun 9, 2020, 12:00 – Jun 12, 2020, 12:00
Auction launch:
Jun 15, 2020, 15:10 – Jun 15, 2020, 15:31
Clarification period:
Jun 1, 2020, 15:52 – Jun 5, 2020, 16:00

Show all important dates

Hide dates

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:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Боровик Олександр Володимирови
Language skills:
—
Phone:
+3805447 6-61-00 (доб. 2-89)
E-mail:
BOROVYK-OV@AVIAKON.COM
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Емаль АЕRODUR 5000 BLACK 000744 BAC701SET 3,786 л. (1 к-кт.: 2,840 л. AЕRODUR 5000 BLACK 000744 BAC701; 0,946 л. CURING SOLUTION PC-404)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 комплект

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
audit_f0c86ea8c9d94674b2cc2826933a79ff.yaml
Not indicated Jun 15, 2020, 15:31
audit_f0c86ea8c9d94674b2cc2826933a79ff.yaml
Not indicated Jun 15, 2020, 15:31
Конкурсна документація (1).docx
Download
Not indicated Jun 1, 2020, 15:51

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( working )
Description:
з дати отримання рахунку, який постачальник повинен надати протягом 3-х робочих днів з моменту набрання чинності договором
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
20 ( working )
Description:
з дати поставки всього обумовленого Договором обсягу продукції на підставі виставленого рахунку та після проходження вхідного контролю на підприємстві

About tender

Complain ID prozorro:
UA-2020-06-01-006669-b
Expected value:
UAH242,574.75 without VAT
Minimum price decrement:
UAH2,425.75
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:
Общество с ограниченной ответственностью "ТОРГОВЫЙ ДОМ"УКРАВИАСНАБ"
E-mail: lida@ukraviasnab.com Phone: +380442908214 Web site:
https://ukraviasnab.com/
EDRPOU:
34297117

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Квитанция №2.pdf
Download
Not indicated Jun 12, 2020, 10:54
Меморандум.jpg
Download
Not indicated Jun 12, 2020, 10:55
3531 КОНКУРСНА ПРОПОЗИЦІЯ.pdf
Download
Not indicated Jun 12, 2020, 10:56
3527 Анкета.pdf
Download
Not indicated Jun 12, 2020, 10:53
3537.pdf
Download
Not indicated Jun 15, 2020, 16:07
3532 Лист – згода.pdf
Download
Not indicated Jun 12, 2020, 10:57
3530 ТЕХНІЧНА СПЕЦИФІКАЦІЯ.pdf
Download
Not indicated Jun 12, 2020, 10:55
3533 Лист-погодження.pdf
Download
Not indicated Jun 12, 2020, 10:57
3528 Довідка.pdf
Download
Not indicated Jun 12, 2020, 10:54
Финансовый отчет 2019.pdf
Download
Not indicated Jun 12, 2020, 10:54
Сертифікат якості.pdf
Download
Not indicated Jun 12, 2020, 10:56
3529 Документальне підтвердження.pdf
Download
Not indicated Jun 12, 2020, 10:54
Договор аренды.pdf
Download
Not indicated Jun 12, 2020, 10:54
Приказ 1 о назн генерального директора.jpg
Download
Not indicated Jun 12, 2020, 10:56

Decision of the responsible person

Document name Document type Date of publishing
Рішення В.О.-1.pdf
Download
Not indicated Jun 23, 2020, 09:31

Contract

Document name Document type Date of publishing
Договір №304-20 від 30.06.2020.pdf
Download
Signed contract Jul 7, 2020, 10:49

Offer

UAH208,614.30 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АЕРО ІНВЕНТОРІ МЕНЕДЖМЕНТ"
E-mail: s.onyshchenko@aim-aviation.com.ua Phone: +380445392213 Web site:
http://www.aim-aviation.com.ua
EDRPOU:
41036693

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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"

Documents submitted with the offer

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 9, 2020, 12:12

Offer

UAH239,820.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Фарби
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КОНОТОПСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "АВІАКОН"

You may be interested

Фарби (код ДК 021:2015 - 44810000-1 «Фарби»)
Name:
Рибачок Юлія Петрівна
E-mail: kolodiazhne_ugs@ukr.net Phone: 380987866409 EDRPOU:
41942148
All tenders of the company

Not enough reviews to form a rating

1

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH260,000.00 including VAT

View
Фарби (для маркування лісу)
Name:
Центральний офіс
E-mail: Tsentralnyi.lo@e-forest.gov.ua Phone: 380000000000 EDRPOU:
44768034
All tenders of the company

Not enough reviews to form a rating

1

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH262,943.28 including VAT

View
Лакофарбова продукція
Name:
Олександр Тітов
E-mail: titovom@ukr.net Phone: +380462688642 Web site:
https://novobilouska-gromada.gov.ua/
EDRPOU:
04411898
All tenders of the company

Not enough reviews to form a rating

1

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH230,000.00 including VAT

View