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Public procurement simplified procurement

without Qualified electronic signature

Скло

ДСТУ Б В.2.7-122:2009

Expected value

UAH13,291.85

without VAT

Completed

Clarification period

from Apr 7, 2021, 16:33

until Apr 13, 2021, 16:45

Call for proposals

from Apr 14, 2021, 11:00

until Apr 19, 2021, 11:00

Auction

not conducted

Qualification

from Apr 19, 2021, 11:02

until Apr 21, 2021, 08:09

Offers considered

from Apr 21, 2021, 08:09

until Apr 29, 2021, 08:06

Offers to be submitted:

Apr 14, 2021, 11:00 – Apr 19, 2021, 11:00

Clarification period:

Apr 7, 2021, 16:33 – Apr 13, 2021, 16:45

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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	Скло листове 4 мм, розмір 2250х1605 мм (допуск в розмірі ±10 мм), кратно листам Code DK 021:2015: 14820000-5 Скло	Quantity: 55 м.кв.	Delivery period: до Jul 31, 2021	Place of delivery: Україна, 41601, Сумська область, Конотоп, вул. Рябошапка, 25

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація (4).docx Download	Not indicated	Apr 7, 2021, 16:32

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

80%

Period (in days):

30 ( working )

Description:

після проходження всього обсягу Продукції вхідного контролю на складі Покупця

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

10 ( working )

Description:

після надсилання Постачальником у спосіб, визначений Договором Покупцю квитанцій про реєстрацію податкових накладних, виписаних за всіма операціями з постачання Продукції, але не раніше спливу строку оплати

About tender

Complain ID prozorro:

UA-2021-04-07-011044-a

Expected value:

UAH13,291.85 without VAT

Minimum price decrement:

UAH132.92

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:

Валовой Михаил

E-mail: VMVSTROY@UKR.NET Phone: 380544723230 EDRPOU:

14008904

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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
Лист-згода.jpg Download	Technical specifications	Apr 19, 2021, 10:01
Лист-згода (2).jpg Download	Technical specifications	Apr 19, 2021, 10:01
sign.p7s	Not indicated	Apr 19, 2021, 10:01
Наказ_про_призначення.pdf Download	Technical specifications	Apr 19, 2021, 10:01
Додаток 3+5.pdf Download	Technical specifications	Apr 19, 2021, 10:01