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Public procurement simplified procurement

without Qualified electronic signature

Шпагат з луб’яних волокон

ГОСТ 17308-88

Expected value

UAH6,240.00

without VAT

Completed

Clarification period

from Oct 22, 2020, 16:22

until Oct 28, 2020, 16:20

Call for proposals

from Oct 29, 2020, 11:00

until Nov 3, 2020, 11:00

Auction

not conducted

Qualification

from Nov 3, 2020, 11:04

until Nov 4, 2020, 12:01

Offers considered

from Nov 4, 2020, 12:01

until Nov 23, 2020, 09:10

Offers to be submitted:

Oct 29, 2020, 11:00 – Nov 3, 2020, 11:00

Clarification period:

Oct 22, 2020, 16:22 – Oct 28, 2020, 16:20

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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	Шпагат з луб'яних волокон 1)орієнтовний діаметр шпагату — 3,1 мм; 2)номінальна лінійна щільність ктекс (метричний номер)-8,35 (0,12); 3)вид шпагату по оздобленню-неполірований; 4)кількість ниток в шпагаті-3; 5)розривна нагрузка шпагату даН (кгс), не менш,по групам -а —72,5 (74); -б -62,7 (64). Code DK 021:2015: 39540000-9 Вироби різні з канату, мотузки, шпагату та сітки	Quantity: 50 кг.	Delivery period: до Nov 30, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація.docx Download	Not indicated	Oct 22, 2020, 16:21

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( working )

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

50%

Period (in days):

20 ( working )

Description:

після проходження вхідного контролю всього обсягу продукції

About tender

Complain ID prozorro:

UA-2020-10-22-012036-a

Expected value:

UAH6,240.00 without VAT

Minimum price decrement:

UAH62.40

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:

Никонов Андрей

E-mail: a.nikonov@pss.com.ua Phone: +380577194595 Web site:

https://ias.ua/

EDRPOU:

22695445

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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
приказ.pdf Download	Not indicated	Nov 3, 2020, 10:53
КП-шпагат.pdf Download	Not indicated	Nov 3, 2020, 11:49
КП-шпагат.pdf Download	Not indicated	Nov 3, 2020, 10:53
Ф1. Баланс и Ф2 за 6 мес. 2020г..pdf Download	Not indicated	Nov 3, 2020, 10:53
Копия протокола о назначении директора Промснабсервиса.pdf Download	Not indicated	Nov 3, 2020, 10:53