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Public procurement simplified procurement

without Qualified electronic signature

Перехідник борту 062.65.2410-01 категорія 1

Expected value

UAH152,000.00

without VAT

Completed

Clarification period

from Feb 19, 2021, 15:55

until Feb 25, 2021, 08:47

Call for proposals

from Feb 25, 2021, 09:47

until Mar 2, 2021, 08:47

Auction

from Mar 5, 2021, 14:24

until Mar 5, 2021, 14:45

Qualification

from Mar 5, 2021, 14:45

until Mar 18, 2021, 08:28

Offers considered

from Mar 18, 2021, 08:28

until Apr 13, 2021, 13:30

Offers to be submitted:

Feb 25, 2021, 09:47 – Mar 2, 2021, 08:47

Auction launch:

Mar 5, 2021, 14:24 – Mar 5, 2021, 14:45

Clarification period:

Feb 19, 2021, 15:55 – Feb 25, 2021, 08:47

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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	Перехідник борту 062.65.2410-01 категорія 1 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
ДОГОВОР Борт 2410-01 18.02.21.docx Download	Not indicated	Feb 19, 2021, 15:54
КД Т.docx Download	Not indicated	Feb 19, 2021, 15:54
Цінова пропозиція Борт 2410-01 18.02.21.docx Download	Not indicated	Feb 19, 2021, 15:54
audit_2cce3ba73a9f4728a3e2e6d9c292bf2f.yaml	Not indicated	Mar 5, 2021, 14:45
audit_2cce3ba73a9f4728a3e2e6d9c292bf2f.yaml	Not indicated	Mar 5, 2021, 14:45

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

80%

Period (in days):

30 ( banking )

Description:

Проходження ВК

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

15 ( banking )

Description:

Реєстрації ПН

About tender

Complain ID prozorro:

UA-2021-02-19-003031-a

Expected value:

UAH152,000.00 without VAT

Minimum price decrement:

UAH1,520.00

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

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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
Протокол Загальних Зборів.pdf Download	Not indicated	Mar 1, 2021, 14:31
Наказ про директора.pdf Download	Not indicated	Mar 1, 2021, 14:31
ТЕХНІЧНА СПЕЦИФІКАЦІЯ.pdf Download	Not indicated	Mar 1, 2021, 14:31
Видаткові накладні.pdf Download	Not indicated	Mar 1, 2021, 14:31
Щодо досвіду виконання аналогічного договору.pdf Download	Not indicated	Mar 1, 2021, 14:31
отчетСТЕНКОР2020.pdf Download	Not indicated	Mar 1, 2021, 14:31
Про ліцензію.pdf Download	Not indicated	Mar 1, 2021, 14:31
5 Цінова пропозиція.pdf Download	Not indicated	Mar 1, 2021, 14:31
обладнання, технічна база, працівники.pdf Download	Not indicated	Mar 1, 2021, 14:31
Устав.pdf Download	Not indicated	Mar 1, 2021, 14:31

Decision of the responsible person

Document name	Document type	Date of publishing
417 СТЕНКОР ОТМЕНА 2410.docx Download	Not indicated	Mar 16, 2021, 11:06

Offer

UAH112,000.00 without VAT

Status

disqualified

Name:

Ірина Бровченко

E-mail: aviatehllc@gmail.com Phone: +380975627095 EDRPOU:

43326525

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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
изображение3.jpg Download	Technical specifications	Mar 17, 2021, 10:05
sign.p7s	Not indicated	Mar 17, 2021, 10:08
sign.p7s	Not indicated	Mar 1, 2021, 22:16

ДОГОВОР Борт 2410-01 18.02.21.pdf Download	Documents confirming of qualification	Mar 1, 2021, 22:14
изображение4.jpg Download	Technical specifications	Mar 17, 2021, 10:05
Цінова пропозиції.pdf Download	Documents confirming of qualification	Mar 1, 2021, 22:14
Витяг 490490484088.pdf Download	Compliance confirmation	Mar 1, 2021, 22:14

Decision of the responsible person

Document name	Document type	Date of publishing
424 АВИАТЕХКОМПЛЕКТ 2410.docx Download	Not indicated	Mar 18, 2021, 08:28

Contract

Document name	Document type	Date of publishing
ДОГ 80 ОТ 29.03.21.pdf Download	Signed contract	Apr 13, 2021, 13:30

Offer

UAH152,000.00 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"