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Public procurement simplified procurement

without Qualified electronic signature

трубки для захисту кабелів та джгутів (заявка 4637)

Expected value

UAH242,400.00

without VAT

Completed

Clarification period

from Aug 6, 2020, 15:35

until Aug 11, 2020, 16:00

Call for proposals

from Aug 12, 2020, 16:00

until Aug 17, 2020, 16:00

Auction

not conducted

Qualification

from Aug 17, 2020, 16:03

until Aug 21, 2020, 10:00

Offers considered

from Aug 21, 2020, 10:00

until Oct 1, 2020, 15:41

Offers to be submitted:

Aug 12, 2020, 16:00 – Aug 17, 2020, 16:00

Clarification period:

Aug 6, 2020, 15:35 – Aug 11, 2020, 16:00

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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	трубки для захисту кабелів та джгутів Code DK 021:2015: 31220000-4 Елементи електричних схем	Quantity: 1 комп.	Delivery period: до Jan 31, 2021	Place of delivery: Україна, 03062, Київська область, Київ, Академіка Туполєва, 1

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 (Конкурсна пропозиція).docx Download	Not indicated	Aug 6, 2020, 15:34
Додаток 3 (Проект договору).docx Download	Draft contract	Aug 6, 2020, 15:34
КД трубки для захисту кабелів та джгутів (заявка 4637).doc Download	Procurement documents	Aug 6, 2020, 15:34
Додаток 2 (Технічна специфікація).docx Download	Technical specifications	Aug 6, 2020, 15:34
Додаток 1 (Кваліфікаційні критерії).docx Download		Aug 6, 2020, 15:34

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

15 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-06-002080-b

Expected value:

UAH242,400.00 without VAT

Minimum price decrement:

UAH1,212.00

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:

Соляник Сергій

E-mail: SOLYANIK@PTKU.COM.UA Phone: +380443695109 Web site:

http://www.ptku.com.ua

EDRPOU:

38327910

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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
лист_від виробника_ТЕ.pdf Download	Not indicated	Aug 18, 2020, 12:22
sign.p7s	Not indicated	Aug 18, 2020, 12:23
sign.p7s	Not indicated	Aug 17, 2020, 10:54

Конкурсна пропозиція.pdf Download	Not indicated	Aug 17, 2020, 10:54
листи_відгуки_замовників.pdf Download	Not indicated	Aug 17, 2020, 10:54
Додаток 1.7.pdf Download	Not indicated	Aug 17, 2020, 10:54
Додаток 1.2.pdf Download	Not indicated	Aug 17, 2020, 10:54
Додаток 1.5.pdf Download	Not indicated	Aug 17, 2020, 10:54
Додаток 1.6.pdf Download	Not indicated	Aug 17, 2020, 10:54
Оновлена цінова пропозиція.pdf Download	Not indicated	Aug 18, 2020, 12:22
Додаток 1.3.pdf Download	Not indicated	Aug 17, 2020, 10:54
Фінансовий звіт_2кв.pdf Download	Not indicated	Aug 17, 2020, 10:54
СМК_1.pdf Download	Not indicated	Aug 17, 2020, 10:54
лист_ліцензування.pdf Download	Not indicated	Aug 17, 2020, 10:54
Додаток 1.4.pdf Download	Not indicated	Aug 17, 2020, 10:54
Витяг_2020.pdf Download	Not indicated	Aug 18, 2020, 12:22
наказ -директор.pdf Download	Not indicated	Aug 18, 2020, 12:22
Заявка на кваліфікацію.pdf Download	Not indicated	Aug 18, 2020, 12:22
лист_від виробника_ТЕ.pdf Download	Not indicated	Aug 17, 2020, 10:54