Лист алюм. (ДЗ)

Expected value

UAH3,348.55

without VAT
Completed
Clarification period

from Jan 23, 2020, 15:21

until Jan 28, 2020, 15:00

Call for proposals

from Jan 28, 2020, 15:00

until Jan 30, 2020, 18:00

Auction

from Jan 31, 2020, 12:15

until Jan 31, 2020, 12:36

Qualification

from Jan 31, 2020, 12:36

until Feb 12, 2020, 13:45

Offers considered

from Feb 12, 2020, 13:45

until Feb 24, 2020, 10:03

Offers to be submitted:
Jan 28, 2020, 15:00 – Jan 30, 2020, 18:00
Auction launch:
Jan 31, 2020, 12:15 – Jan 31, 2020, 12:36
Clarification period:
Jan 23, 2020, 15:21 – Jan 28, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
07985602
Web site:
Not indicated
Address:
Україна, 79031, Львівська обл., Львів, ЛЬВІВ, вул. Стрийська, 73
Rating:
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Main contact

Name:
Максимович Костянтин Сергійович
Language skills:
Phone:
+380673476525
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист АМг6БМ б=2,5 ГОСТ 21631-76

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

6 кг

Delivery period:

Feb 7, 2020 – Feb 13, 2020

Place of delivery:

Україна, Відповідно до документації
2

Лист АМг6БМ б=3 ГОСТ 21631-76

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

6 кг

Delivery period:

Feb 7, 2020 – Feb 13, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 12:36
Not indicated Jan 31, 2020, 12:36
Procurement documents Jan 23, 2020, 15:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець здійснює 100% оплату партії Продукції на підставі виставлених Постачальником рахунків – фактур протягом 30 банківських днів з моменту поставки Продукції при виконанні наступних умов: - проходження вхідного контролю; - належної реєстрації Продавцем податкових накладних у Єдиному реєстрі податкових накладних згідно вимог Податкового Кодексу України; надання Постачальником усіх належно оформлених супровідних первинних бухгалтерських документів на Продукцію, а також документів, передбачених пунктом 2.2. Договору.

About tender

Complain ID prozorro:
Expected value:
UAH3,348.55 without VAT
Minimum price decrement:
UAH33.49
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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Auction history

Participants of auction

Name:
ООО Импера Групп
E-mail: chkana.d@impera.com.ua Phone: +38 056 785 55 05 Web site: EDRPOU:
38677154

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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 Feb 4, 2020, 16:22
Not indicated Feb 4, 2020, 16:22
Not indicated Jan 30, 2020, 09:57
Not indicated Jan 30, 2020, 09:57
Not indicated Feb 4, 2020, 16:22
Not indicated Jan 30, 2020, 09:57
Not indicated Feb 4, 2020, 16:22
Not indicated Feb 4, 2020, 16:22
Not indicated Feb 4, 2020, 16:22
Not indicated Feb 4, 2020, 16:22
Not indicated Jan 30, 2020, 09:57
Not indicated Feb 4, 2020, 16:22
Not indicated Jan 30, 2020, 09:57
Not indicated Jan 30, 2020, 09:57
Not indicated Jan 30, 2020, 09:57
Not indicated Jan 30, 2020, 09:57
Not indicated Jan 30, 2020, 09:57
Not indicated Jan 30, 2020, 11:10
Not indicated Feb 4, 2020, 16:22
Not indicated Feb 4, 2020, 16:22
Not indicated Jan 30, 2020, 09:57
Not indicated Jan 30, 2020, 09:57
Not indicated Jan 30, 2020, 09:57
Not indicated Feb 4, 2020, 16:22
Not indicated Jan 30, 2020, 09:57
Not indicated Feb 4, 2020, 16:22
Not indicated Feb 4, 2020, 16:22
Not indicated Jan 30, 2020, 09:57
Not indicated Feb 4, 2020, 16:22
Not indicated Jan 30, 2020, 09:57
Not indicated Jan 30, 2020, 09:57
Not indicated Feb 4, 2020, 16:22
Not indicated Feb 4, 2020, 16:22
Not indicated Feb 4, 2020, 16:22
Not indicated Feb 4, 2020, 16:22
Not indicated Jan 30, 2020, 09:57
Not indicated Feb 4, 2020, 16:22
Not indicated Jan 30, 2020, 09:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 13:45

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2020, 10:03

Offer

UAH2,400.00 without VAT

Status

winner
Name:
ООО "Торговый Дом "Российский прокат"
E-mail: TDPROKAT@UKR.NET Phone: +380442294858 EDRPOU:
33349279

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 12:53
Not indicated Jan 30, 2020, 12:53
Not indicated Jan 30, 2020, 12:53
Not indicated Jan 30, 2020, 12:53
Not indicated Jan 30, 2020, 12:53

Offer

UAH2,934.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "Львівський Бронетанковий завод"