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Public procurement simplified procurement

without Qualified electronic signature

Сепаратор 017.69.0291 1 категорії

Expected value

UAH38,600.00

without VAT

Completed

Clarification period

from Oct 19, 2020, 11:12

until Oct 23, 2020, 11:09

Call for proposals

from Oct 23, 2020, 12:09

until Oct 28, 2020, 11:09

Auction

from Oct 29, 2020, 12:56

until Oct 29, 2020, 13:17

Qualification

from Oct 29, 2020, 13:17

until Dec 11, 2020, 11:39

Offers considered

from Dec 11, 2020, 11:39

until Feb 1, 2021, 10:44

Offers to be submitted:

Oct 23, 2020, 12:09 – Oct 28, 2020, 11:09

Auction launch:

Oct 29, 2020, 12:56 – Oct 29, 2020, 13:17

Clarification period:

Oct 19, 2020, 11:12 – Oct 23, 2020, 11:09

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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	Сепаратор 017.69.0291 Code DK 021:2015: 34731000-0 Частини повітряних літальних апаратів	Quantity: 2 шт.		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
КД Т.docx Download	Not indicated	Oct 19, 2020, 11:11
5 Цінова пропозиція сепаратор 0291 15.10.20.docx Download	Not indicated	Oct 19, 2020, 11:11
audit_82e4b76b92e245798be15e99c618b854.yaml	Not indicated	Oct 29, 2020, 13:17
audit_82e4b76b92e245798be15e99c618b854.yaml	Not indicated	Oct 29, 2020, 13:17

Договор Сепаратор 0291 15.10.20.docx Download	Not indicated	Oct 19, 2020, 11:11

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

80%

Period (in days):

30 ( 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-2020-10-19-003154-c

Expected value:

UAH38,600.00 without VAT

Minimum price decrement:

UAH386.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Гаман Сергей

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

41557466

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Documents submitted with the offer

Document name	Document type	Date of publishing
лист-відгук.pdf Download	Not indicated	Oct 27, 2020, 14:36
3 Технічна специфікація.pdf Download	Not indicated	Oct 27, 2020, 14:36
Договор Сепаратор 0291 15.10.20.pdf Download	Not indicated	Oct 27, 2020, 14:36
Довідка досвід.pdf Download	Not indicated	Oct 27, 2020, 14:36
017.69.0291.jpg Download	Not indicated	Oct 27, 2020, 14:36
обладнання, технічна база, працівники.pdf Download	Not indicated	Oct 27, 2020, 14:36
протокол.pdf Download	Not indicated	Oct 27, 2020, 14:36
5 Цінова пропозиція.pdf Download	Not indicated	Oct 27, 2020, 14:36
Статут Стенкор.pdf Download	Not indicated	Oct 27, 2020, 14:36
017.69.0291(2).jpg Download	Not indicated	Oct 27, 2020, 14:36
наказ.pdf Download	Not indicated	Oct 27, 2020, 14:36

Decision of the responsible person

Document name	Document type	Date of publishing
317 СТЕНКОР ДИСКВ 0291.docx Download	Not indicated	Dec 11, 2020, 11:39

Offer

UAH37,000.00 without VAT

Status

disqualified

Name:

Сергій Постних

E-mail: skytekavia@gmail.com Phone: +380674731434 EDRPOU:

42019155

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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
Наказ.jpg Download	Compliance confirmation	Oct 28, 2020, 08:24
Фото сепаратора 0291.jpg Download	Technical specifications	Oct 28, 2020, 08:24
Цінова сепаратор 0291.pdf Download	Price offer	Oct 28, 2020, 08:24
sign.p7s	Not indicated	Oct 28, 2020, 08:26
паспорт 0291.jpg Download	Technical specifications	Oct 28, 2020, 08:24

Decision of the responsible person

Document name	Document type	Date of publishing
318 СКАЙТЕКАВИА 0291 2 УЧ.docx Download	Not indicated	Dec 11, 2020, 11:39

Contract

Document name	Document type	Date of publishing
ДОГ 9 ОТ 21.01.21.pdf Download	Signed contract	Feb 1, 2021, 10:44

Offer

UAH38,600.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Частини повітряних літальних апаратів

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОДЕСЬКИЙ АВІАЦІЙНИЙ ЗАВОД"