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Public procurement simplified procurement

without Qualified electronic signature

Обойма внутрішня 017.49.0541

Expected value

UAH59,000.00

without VAT

Completed

Clarification period

from Sep 17, 2020, 14:05

until Sep 23, 2020, 14:01

Call for proposals

from Sep 23, 2020, 15:01

until Sep 28, 2020, 08:01

Auction

not conducted

Qualification

from Sep 28, 2020, 08:03

until Sep 28, 2020, 16:32

Offers considered

from Sep 28, 2020, 16:32

until Oct 12, 2020, 08:41

Offers to be submitted:

Sep 23, 2020, 15:01 – Sep 28, 2020, 08:01

Clarification period:

Sep 17, 2020, 14:05 – Sep 23, 2020, 14:01

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОДЕСЬКИЙ АВІАЦІЙНИЙ ЗАВОД"

EDRPOU code:

07756801

Web site:

Not indicated

Address:

Україна, 65121, Одеська область, Одеса, пр-т Небесної сотні, 32-а

Rating:

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Main contact

Name:

Корчемный Сергей Николаевич

Language skills:

—

Phone:

0487198974

E-mail:

tender@avirs.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Обойма внутрішня 017.49.0541 Code DK 021:2015: 34730000-3 Частини повітряних і космічних літальних апаратів та вертольотів	Quantity: 2 шт.		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
КД обойма внутрішня 0541 16.09.20.docx Download	Not indicated	Sep 17, 2020, 14:04
Перелік документів обойма внутрішня 0541 16.09.20.docx Download	Not indicated	Sep 17, 2020, 14:04
Технічна специфікація обойма внутрішня 0541 16.09.20.docx Download	Not indicated	Sep 17, 2020, 14:04
ДОГОВОР обойма внутрішня 0541 гтде 16.09.20.docx Download	Not indicated	Sep 17, 2020, 14:04
Цінова пропозиція обойма внутрішня 0541 16.09.20.docx Download	Not indicated	Sep 17, 2020, 14:04
Кваліфікаційни критерії обойма внутрішня 0541 16.09.20.docx Download	Not indicated	Sep 17, 2020, 14:04

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

80%

Period (in days):

45 ( banking )

Description:

ВК

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

15 ( banking )

Description:

ПН

About tender

Complain ID prozorro:

UA-2020-09-17-002359-c

Expected value:

UAH59,000.00 without VAT

Minimum price decrement:

UAH590.00

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:

Гаман Сергей

E-mail: STENKOR8@GMAIL.COM Phone: +380993361871 EDRPOU:

41557466

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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
Статут Стенкор.pdf Download	Not indicated	Sep 24, 2020, 17:55
Документи на виріб.pdf Download	Not indicated	Sep 24, 2020, 17:55
фото2.jpg Download	Not indicated	Sep 24, 2020, 17:55
наказ.pdf Download	Not indicated	Sep 24, 2020, 17:55
лист-відгук.pdf Download	Not indicated	Sep 24, 2020, 17:55
протокол.pdf Download	Not indicated	Sep 24, 2020, 17:55
3 Технічна специфікація.pdf Download	Not indicated	Sep 24, 2020, 17:55
фото.jpg Download	Not indicated	Sep 24, 2020, 17:55
5 Цінова пропозиція.pdf Download	Not indicated	Sep 24, 2020, 17:55
ДОГОВОР обойма внутрішня 0541 гтде 16.09.20.pdf Download	Not indicated	Sep 24, 2020, 17:55
Довідка досвід.pdf Download	Not indicated	Sep 24, 2020, 17:55
обладнання, технічна база, працівники.pdf Download	Not indicated	Sep 24, 2020, 17:55