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without Qualified electronic signature

ЛФМ IMRON 700

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

Expected value

UAH158,194.14

without VAT
Called off
Clarification period

from Sep 3, 2020, 09:00

until Sep 8, 2020, 10:00

Call for proposals

from Sep 9, 2020, 10:00

until Sep 14, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 9, 2020, 10:00 – Sep 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 3, 2020, 09:00 – Sep 8, 2020, 10:00

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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

NS2602 Грунт Non-Sanding Primer Surfacer 3,5 л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

70 л.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, Відповідно до документації
2

3920S Знежирювач DEGREASER (5л)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

30 л.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, Відповідно до документації
3

779R Універсальна шпаклівка MULTIFUNCTION PUTTY біла 2кг.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

22 шт.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, Відповідно до документації
4

6L2R Затверджу-вач 50гр.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

22 шт.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Конкурсна документація.docx
Download
Not indicated Sep 3, 2020, 09:47
Конкурсна документація.docx
Download
Not indicated Sep 3, 2020, 08:59
Перелік змін.docx
Download
Not indicated Sep 3, 2020, 09:47

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
з дати проходження всього обсягу Продукції, вхідного контролю на ДП “Авіакон”.

About tender

Complain ID prozorro:
UA-2020-09-03-000258-a
Expected value:
UAH158,194.14 without VAT
Minimum price decrement:
UAH1,581.94
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 Sumska region
Public procurements list in the category Фарби
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КОНОТОПСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "АВІАКОН"

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