Насос датчик НД-24Т, автомат дозування палива АДТ-24Т

Оголошено українською мовою. Забезпечення не передбачено.

Expected value

UAH1,500,000.00

including VAT
Canceled
Call for proposals

from Nov 26, 2020, 16:38

until Dec 12, 2020, 10:00

Auction

from Dec 14, 2020, 14:00

until Dec 14, 2020, 14:21

Qualification

from Dec 14, 2020, 14:21

until Dec 15, 2020, 15:39

Offers considered

from Dec 15, 2020, 15:39

Offers to be submitted:
Nov 26, 2020, 16:38 – Dec 12, 2020, 10:00
Auction launch:
Dec 14, 2020, 14:00 – Dec 14, 2020, 14:21
Clarification period:
Nov 26, 2020, 16:38 – Dec 2, 2020, 00:00

Pay attention!

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

Answers till:
Dec 12, 2020, 10:00
Appealing tender terms:
Nov 26, 2020, 16:38 – Dec 8, 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:
Dec 4, 2020, 09:16

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Jan 4, 2021, 16:42
Not indicated Jan 4, 2021, 16:43

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
Language skills:
Phone:
+380661357458
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Насос датчик НД-24Т, автомат дозування палива АДТ-24Т

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

Quantity:

2 одиниця

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 4, 2020, 09:15
Procurement documents Nov 26, 2020, 16:38
Not indicated Dec 4, 2020, 09:16
Not indicated Nov 26, 2020, 16:39
Not indicated Dec 14, 2020, 14:21
Not indicated Dec 14, 2020, 14:21
Procurement documents Dec 4, 2020, 09:15

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:
UAH1,500,000.00 including VAT
Minimum price decrement:
UAH7,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Плющ Денис Валерьевич
E-mail: PLIUSHCHDENIS@GMAIL.COM Phone: +380663919468 EDRPOU:
24510970

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 11, 2020, 11:38
Technical specifications Dec 23, 2020, 11:09
Technical specifications Dec 23, 2020, 11:09
Documents confirming of qualification Dec 11, 2020, 11:38
Documents confirming of qualification Dec 11, 2020, 11:38
Documents confirming of qualification Dec 11, 2020, 11:38
Technical specifications Dec 23, 2020, 11:09
Not indicated Dec 11, 2020, 11:38
Documents confirming of qualification Dec 11, 2020, 11:38
Documents confirming of qualification Dec 11, 2020, 11:38
Documents confirming of qualification Dec 11, 2020, 11:38
Documents confirming of qualification Dec 11, 2020, 11:38
Technical specifications Dec 23, 2020, 11:09
Technical specifications Dec 23, 2020, 11:09
Technical specifications Dec 23, 2020, 11:09
Documents confirming of qualification Dec 11, 2020, 11:38
Technical specifications Dec 23, 2020, 11:09
Documents confirming of qualification Dec 11, 2020, 11:38
Documents confirming of qualification Dec 11, 2020, 11:38
Documents confirming of qualification Dec 11, 2020, 11:38
Documents confirming of qualification Dec 11, 2020, 11:38
Documents confirming of qualification Dec 11, 2020, 11:38
Documents confirming of qualification Dec 11, 2020, 11:38
Technical specifications Dec 23, 2020, 11:09
Technical specifications Dec 23, 2020, 11:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 15, 2020, 15:39
Not indicated Dec 15, 2020, 15:39
Extract from the register Dec 14, 2020, 14:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 15, 2020, 18:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 15, 2020, 15:40

Offer

UAH809,998.80 including VAT

Status

winner
Name:
Бурлака Олександр
E-mail: SKATUKR@UKR.NET Phone: +380675005288 EDRPOU:
24935592

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 11, 2020, 20:19
Documents confirming of qualification Dec 11, 2020, 20:19
Technical specifications Dec 11, 2020, 20:19
Documents confirming of qualification Dec 11, 2020, 20:19
Documents confirming of qualification Dec 11, 2020, 20:19
Not indicated Dec 11, 2020, 20:19

Offer

UAH810,000.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client СПЕЦІАЛЬНИЙ АВІАЦІЙНИЙ ЗАГІН ОПЕРАТИВНО-РЯТУВАЛЬНОЇ СЛУЖБИ ЦИВІЛЬНОГО ЗАХИСТУ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ

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E-mail: a0284_prozorro@post.mil.gov.ua Phone: +380322387400 EDRPOU:
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Expected value

UAH760,000.00 including VAT

View