Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Лист Ст.3

ГОСТ 19904-74

Expected value

UAH7,389.00

without VAT

Completed

Clarification period

from Jun 15, 2021, 13:49

until Jun 22, 2021, 14:00

Call for proposals

from Jun 23, 2021, 08:00

until Jun 29, 2021, 08:00

Auction

not conducted

Qualification

from Jun 29, 2021, 08:01

until Jul 7, 2021, 09:26

Offers considered

from Jul 7, 2021, 09:26

until Aug 12, 2021, 13:49

Offers to be submitted:

Jun 23, 2021, 08:00 – Jun 29, 2021, 08:00

Clarification period:

Jun 15, 2021, 13:49 – Jun 22, 2021, 14:00

Show all important dates

Hide dates

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:

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

Main contact

Name:

Трошкін Андрій Володимирович

Language skills:

—

Phone:

+380544766100

E-mail:

plant@aviakon.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сталь 3 лист 2,0 мм Code DK 021:2015: 14620000-3 Сплави	Quantity: 33 кг.	Delivery period: до Jul 30, 2021	Place of delivery: Україна, Відповідно до документації
2	Сталь 3 лист 3,0 мм Code DK 021:2015: 14620000-3 Сплави	Quantity: 48 кг.	Delivery period: до Jul 30, 2021	Place of delivery: Україна, Відповідно до документації
3	Сталь 3 лист 4,0 мм Code DK 021:2015: 14620000-3 Сплави	Quantity: 102 кг.	Delivery period: до Jul 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація.docx Download	Not indicated	Jun 15, 2021, 13:48

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

80%

Period (in days):

30 ( working )

Description:

з дати проходження вхідного контролю всього обсягу продукції

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

10 ( working )

Description:

після надсилання квитанцій про реєстрацію податкових накладних

About tender

Complain ID prozorro:

UA-2021-06-15-001803-a

Expected value:

UAH7,389.00 without VAT

Minimum price decrement:

UAH73.89

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

Participants of auction

Name:

Валовой Михаил

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

14008904

Not enough reviews to form a rating

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

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Лист-згода.pdf Download	Technical specifications	Jun 25, 2021, 16:09
Додаток 3, 5.pdf Download	Technical specifications	Jun 25, 2021, 16:09
Наказ_про_призначення.pdf Download	Technical specifications	Jun 25, 2021, 16:09

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення ВО-1.pdf Download	Not indicated	Jul 7, 2021, 09:26

Contract

Document name	Document type	Date of publishing
Договір № 822-21 від 27.07.2021.pdf Download	Signed contract	Aug 12, 2021, 13:49

Offer

UAH7,320.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region

Public procurements list in the category Сплави

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КОНОТОПСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "АВІАКОН"