Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Полумуфта 062.66.0227-01 1 категорії

Expected value

UAH251,600.00

without VAT

Called off

Clarification period

from Oct 20, 2020, 14:25

until Oct 26, 2020, 14:22

Call for proposals

from Oct 26, 2020, 14:22

until Oct 30, 2020, 14:22

Auction

not conducted

Qualification

from Oct 30, 2020, 14:24

until Nov 10, 2020, 09:27

Offers considered

not conducted

Offers to be submitted:

Oct 26, 2020, 14:22 – Oct 30, 2020, 14:22

Clarification period:

Oct 20, 2020, 14:25 – Oct 26, 2020, 14:22

Show all important dates

Hide dates

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:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Корчемный Сергей Николаевич

Language skills:

—

Phone:

0487198974

E-mail:

tender@avirs.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Полумуфта 062.66.0227-01 1 категорії Code DK 021:2015: 34731000-0 Частини повітряних літальних апаратів	Quantity: 4 шт.		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
КД Т (1).docx Download	Not indicated	Oct 20, 2020, 14:24
Договор (1).docx Download	Not indicated	Oct 20, 2020, 14:24
Цінова пропозиція (1).docx Download	Not indicated	Oct 20, 2020, 14:24

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-2020-10-20-002278-b

Expected value:

UAH251,600.00 without VAT

Minimum price decrement:

UAH2,516.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Гаман Сергей

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

41557466

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
Статут Стенкор.pdf Download	Not indicated	Oct 29, 2020, 15:15
протокол.pdf Download	Not indicated	Oct 29, 2020, 15:15
обладнання, технічна база, працівники.pdf Download	Not indicated	Oct 29, 2020, 15:15
Щодо фотографій.pdf Download	Not indicated	Oct 30, 2020, 13:18
Договор.pdf Download	Not indicated	Oct 29, 2020, 15:15
наказ.pdf Download	Not indicated	Oct 29, 2020, 15:15
5 Цінова пропозиція.pdf Download	Not indicated	Oct 29, 2020, 15:15
лист-відгук.pdf Download	Not indicated	Oct 29, 2020, 15:15
3 Технічна специфікація.pdf Download	Not indicated	Oct 29, 2020, 15:15
Довідка досвід.pdf Download	Not indicated	Oct 29, 2020, 15:15

Decision of the responsible person

Document name	Document type	Date of publishing
281 СТЕНКОР ОТМЕНА 0227-01.docx Download	Not indicated	Nov 10, 2020, 09:27

Offer

UAH242,000.00 without VAT

Status

disqualified

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"