Матеріали для паяння м’яким і твердим припоєм

Детальні умови закупівлі викладено у Документації

Expected value

UAH4,100.00

including VAT
Completed
Clarification period

from May 29, 2019, 16:31

until May 31, 2019, 12:00

Call for proposals

from May 31, 2019, 12:00

until Jun 4, 2019, 17:00

Auction
not conducted
Qualification

from Jun 4, 2019, 17:03

until Jun 7, 2019, 14:11

Offers considered

from Jun 7, 2019, 14:11

until Jul 1, 2019, 16:32

Offers to be submitted:
May 31, 2019, 12:00 – Jun 4, 2019, 17:00
Clarification period:
May 29, 2019, 16:31 – May 31, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
19326017
Web site:
Not indicated
Address:
Україна, 79040, Львівська область, Львів, вул.Любінська 217 а/с 3983
Rating:

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Main contact

Name:
Надія Мілованова
Language skills:
Phone:
+380322972156
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Матеріали для паяння м’яким і твердим припоєм

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

29 штука

Delivery period:

Jun 17, 2019 – Jul 17, 2019

Place of delivery:

Україна, 79040, Львівська область, м. Львів, вул. Любінська ,217

Procurement documents

Document name Document type Date of publishing
Not indicated May 29, 2019, 16:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH4,100.00 including VAT
Minimum price decrement:
UAH20.50
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:
Девяткин Андрей Михайлович
E-mail: tenders@prosteergroup.com Phone: +380636779195 Fax:
+380444572910
EDRPOU:
37045106

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 2019, 16:30
Not indicated Jun 3, 2019, 16:30
Not indicated Jun 3, 2019, 16:30
Not indicated Jun 3, 2019, 16:30
Not indicated Jun 3, 2019, 16:30
Not indicated Jun 3, 2019, 16:30
Not indicated Jun 3, 2019, 16:30
Not indicated Jun 3, 2019, 16:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 7, 2019, 14:10

Contract

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 16:31

Offer

UAH3,987.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівський регіональний структурний підрозділ Державного підприємства обслуговування повітряного руху України

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Expected value

UAH8,000.00 including VAT

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код CPV 44310000-6 по ДК 021:2015 Вироби з дроту (Пруток зварювальний). (РПЗ: 9.334)
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Expected value

UAH7,294.00 without VAT

View