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without Qualified electronic signature

Пластина гумова листова 3826сНТА

ТУ 38.1051959-90

Expected value

UAH24,600.00

without VAT

Completed

Clarification period

from May 13, 2021, 08:17

until May 19, 2021, 08:20

Call for proposals

from May 19, 2021, 14:00

until May 24, 2021, 14:00

Auction

not conducted

Qualification

from May 24, 2021, 14:02

until Jun 4, 2021, 15:16

Offers considered

from Jun 4, 2021, 15:16

until Jun 18, 2021, 13:09

Offers to be submitted:

May 19, 2021, 14:00 – May 24, 2021, 14:00

Clarification period:

May 13, 2021, 08:17 – May 19, 2021, 08:20

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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	Пластина гумова листова рулонна неформова виготовлена з гумової суміші 3826сНТА товщиною 1 мм (гумова суміш повинна відповідати ТУ 38.0051166-98) Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 60 кг.	Delivery period: до Aug 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація.docx Download	Not indicated	May 13, 2021, 08:16

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

80%

Period (in days):

30 ( working )

Description:

після проходження всього, обумовленого даним Договором, 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-2021-05-13-000041-c

Expected value:

UAH24,600.00 without VAT

Minimum price decrement:

UAH246.00

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:

Никонов Андрей

E-mail: a.nikonov@pss.com.ua Phone: 380577194595 Web site:

https://ias.ua/

EDRPOU:

22695445

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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
КП.pdf Download	Price offer	May 21, 2021, 17:14
КП-1.pdf Download	Technical specifications	May 25, 2021, 10:10
sign.p7s	Not indicated	May 25, 2021, 10:10
sign.p7s	Not indicated	May 21, 2021, 17:14

приказ.pdf Download	Documents confirming of qualification	May 21, 2021, 17:14
Копия протокола о назначении директора Промснабсервиса.pdf Download	Documents confirming of qualification	May 21, 2021, 17:14