Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Емульсол-концентрат RHENUS FS-71

Expected value

UAH25,000.00

without VAT

Called off

Clarification period

from Apr 20, 2021, 10:51

until Apr 26, 2021, 10:00

Call for proposals

from Apr 26, 2021, 11:00

until Apr 29, 2021, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 26, 2021, 11:00 – Apr 29, 2021, 10:00

Clarification period:

Apr 20, 2021, 10:51 – Apr 26, 2021, 10:00

Show all important dates

Hide dates

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНИЙ РЕМОНТНИЙ ЗАВОД "МІГРЕМОНТ"

EDRPOU code:

07917635

Web site:

Not indicated

Address:

Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ ВІЙСЬКБУД, будинок 124

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Ребрик Андрій Володимирович

Language skills:

—

Phone:

+380673676994

E-mail:

tender@migremont.zp.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Емульсол-концентрат RHENUS FS-71 (4 каністри по 20л) Code DK 021:2015: 24961000-8 Охолоджувальні рідини	Quantity: 80 л.		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 до КД (ТС).docx Download	Not indicated	Apr 20, 2021, 10:50
Додаток 1 до КД.docx Download	Not indicated	Apr 20, 2021, 10:50
Додаток 4 до КД (Гендоговір).docx Download	Not indicated	Apr 20, 2021, 10:50
КД.docx Download	Not indicated	Apr 20, 2021, 10:50
Додаток 5 до КД (КЦП).docx Download	Not indicated	Apr 20, 2021, 10:50
Додаток 2 до КД (КК).docx Download	Not indicated	Apr 20, 2021, 10:50

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

10 ( banking )

Description:

реєстрація податкової накладної

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

80%

Period (in days):

10 ( banking )

Description:

у повному обсязі

About tender

Complain ID prozorro:

UA-2021-04-20-000719-c

Expected value:

UAH25,000.00 without VAT

Minimum price decrement:

UAH250.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Охолоджувальні рідини

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНИЙ РЕМОНТНИЙ ЗАВОД "МІГРЕМОНТ"