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Public procurement simplified procurement

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

Completed

Clarification period

from Sep 21, 2020, 14:33

until Sep 25, 2020, 15:00

Call for proposals

from Sep 28, 2020, 13:00

until Oct 1, 2020, 13:00

Auction

not conducted

Qualification

from Oct 1, 2020, 13:01

until Oct 15, 2020, 14:35

Offers considered

from Oct 15, 2020, 14:35

until Oct 30, 2020, 10:24

Offers to be submitted:

Sep 28, 2020, 13:00 – Oct 1, 2020, 13:00

Clarification period:

Sep 21, 2020, 14:33 – Sep 25, 2020, 15:00

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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 (1).docx Download	Not indicated	Sep 21, 2020, 14:32

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-2020-09-21-001695-a

Expected value:

UAH158,194.14 without VAT

Minimum price decrement:

UAH790.97

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:

Ростислав Сільніченко

E-mail: STOGRUP@I.UA Phone: +380445030220 EDRPOU:

39396565

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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
Дод.№6.Л.5..pdf Download	Not indicated	Oct 2, 2020, 10:27
Дод.№4.Л2.pdf Download	Not indicated	Oct 2, 2020, 10:27
Сертификат Axalta перевод, до 2021г..docx Download	Not indicated	Oct 2, 2020, 10:27
Дистр.перевод.pdf Download	Not indicated	Oct 2, 2020, 10:27
Баланс 1 півріччя 2020 р..PDF Download	Not indicated	Oct 2, 2020, 10:27
Дод.№6.Л1..pdf Download	Not indicated	Oct 2, 2020, 10:27
Дод.№2_v.2.pdf Download	Not indicated	Oct 15, 2020, 10:22
Дод.№7..pdf Download	Not indicated	Oct 2, 2020, 10:27
Дод.№6.Л.3.pdf Download	Not indicated	Oct 2, 2020, 10:27
Дод.№2..pdf Download	Not indicated	Oct 2, 2020, 10:27
Дод.№4.Л.1..pdf Download	Not indicated	Oct 5, 2020, 14:03
Дистрибьтор.pdf Download	Not indicated	Oct 2, 2020, 10:27
Ком.проп. СТОГРУП.pdf Download	Not indicated	Sep 28, 2020, 18:31
Сертификат ISO 9001 СТОГРУП.pdf Download	Not indicated	Oct 2, 2020, 10:27
Дод.№6..Л.4..pdf Download	Not indicated	Oct 2, 2020, 10:27
Дод.6.Л.2..pdf Download	Not indicated	Oct 2, 2020, 10:27
Дод.№4.pdf Download	Not indicated	Oct 2, 2020, 10:27
Довидка.pdf Download	Not indicated	Oct 2, 2020, 10:27
Дод.№5.pdf Download	Not indicated	Oct 2, 2020, 10:27
Certificate_ISO 9001-2015_Axalta Coating Systems Belgium BVBA_Mechelen.pdf Download	Not indicated	Oct 2, 2020, 10:27
Наказ Сільніченко.PDF Download	Not indicated	Oct 2, 2020, 10:27