Комплект лопатей несучого гвинта вертольоту Ми-8 або еквівалент.

Оголошення оприлюднено українською та англійською мовами.

A kit of the main rotor blades for the helicopter Mi-8 or equivalent

Expected value

UAH11,000,000.00

including VAT
Called off
Call for proposals

from Oct 16, 2020, 13:45

until Nov 19, 2020, 10:00

Prequalification

from Nov 19, 2020, 10:02

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 16, 2020, 13:45 – Nov 19, 2020, 10:00
Clarification period:
Oct 16, 2020, 13:45 – Nov 9, 2020, 00:00

Pay attention!

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

Answers till:
Nov 19, 2020, 10:00
Appealing tender terms:
Oct 16, 2020, 13:45 – Nov 15, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 11, 2020, 13:23

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Information about customer

Name:
EDRPOU code:
33965532
Web site:
Not indicated
Address:
Україна, 16603, Чернігівська область, м.Ніжин, вул. КОСМОНАВТІВ, 90
Rating:
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Main contact

Name:
Олексій Мандзюк (MANDZIUK OLEKSII)
Language skills:
українська
Phone:
+380661357458
E-mail:
Fax:
Additional contracts
Name:
ОБІДЕЙКО Олександр (ОБІДЕЙКО Олександр )
Language skills:
українська
Phone:
+380674043803
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект лопатей несучого гвинта вертольоту Ми-8 або еквівалент.

A kit of the main rotor blades for the helicopter Mi-8 or equivalent

Code DK 021:2015: 34730000-3 Частини повітряних і космічних літальних апаратів та вертольотів

Quantity:

1 комплект

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 11, 2020, 13:21
Not indicated Nov 11, 2020, 13:23
Not indicated Oct 16, 2020, 13:46
Procurement documents Nov 11, 2020, 13:21
Procurement documents Oct 16, 2020, 13:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH11,000,000.00 including VAT
Minimum price decrement:
UAH55,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client СПЕЦІАЛЬНИЙ АВІАЦІЙНИЙ ЗАГІН ОПЕРАТИВНО-РЯТУВАЛЬНОЇ СЛУЖБИ ЦИВІЛЬНОГО ЗАХИСТУ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ