Мастики, шпаклівки, замазки та розчинники

Expected value

UAH4,800.00

without VAT
Completed
Clarification period

from Apr 8, 2021, 18:05

until Apr 14, 2021, 08:00

Call for proposals

from Apr 14, 2021, 10:00

until Apr 19, 2021, 18:00

Auction
not conducted
Qualification

from Apr 19, 2021, 18:03

until Apr 27, 2021, 13:33

Offers considered

from Apr 27, 2021, 13:33

until May 26, 2021, 13:02

Offers to be submitted:
Apr 14, 2021, 10:00 – Apr 19, 2021, 18:00
Clarification period:
Apr 8, 2021, 18:05 – Apr 14, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Деміч Таміла Олександрівна
Language skills:
Phone:
380512493350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Змивка авіаційна "Сее-Вее А-204В"

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

32 кг.

Delivery period:

Apr 26, 2021 – May 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 18:04
Not indicated Apr 8, 2021, 18:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )
Description:
Оплата за поставлений Товар має бути здійснена згідно отриманого рахунку «Постачальника» не пізніше 25 календарних днів від дати поставки і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних».

About tender

Complain ID prozorro:
Expected value:
UAH4,800.00 without VAT
Minimum price decrement:
UAH24.00
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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Participants of auction

Name:
Гільов Віктор
E-mail: TENDER.AVIAHIM@GMAIL.COM Phone: 380973186161 Web site: EDRPOU:
41538857

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Price offer Apr 19, 2021, 09:56
Documents confirming of qualification Apr 19, 2021, 09:56
Documents confirming of qualification Apr 19, 2021, 09:56
Documents confirming of qualification Apr 19, 2021, 09:56
Compliance confirmation Apr 19, 2021, 09:56
Documents confirming of qualification Apr 19, 2021, 09:56
Documents confirming of qualification Apr 19, 2021, 09:56
Compliance confirmation Apr 19, 2021, 09:56
Documents confirming of qualification Apr 19, 2021, 11:19
Documents confirming of qualification Apr 19, 2021, 09:56
Documents confirming of qualification Apr 19, 2021, 09:56
Technical specifications Apr 19, 2021, 09:56
Not indicated Apr 19, 2021, 11:19
Not indicated Apr 19, 2021, 09:56
Documents confirming of qualification Apr 19, 2021, 09:56
Documents confirming of qualification Apr 19, 2021, 09:56
Documents confirming of qualification Apr 19, 2021, 09:56
Technical specifications Apr 19, 2021, 09:56
Price offer Apr 19, 2021, 09:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 13:33

Contract

Document name Document type Date of publishing
Signed contract May 26, 2021, 13:02
Not indicated May 26, 2021, 13:02

Offer

UAH4,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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Name:
Світлана Сетченко
E-mail: moloko366@ukr.net Phone: +380462675584 EDRPOU:
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Expected value

UAH8,244.00 including VAT

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