Піропатрон ППМ-2 для ППО (348 (ЗІП))

Expected value

UAH54,000.00

without VAT
Completed
Clarification period

from Feb 4, 2020, 16:37

until Feb 7, 2020, 16:00

Call for proposals

from Feb 7, 2020, 16:00

until Feb 11, 2020, 17:00

Auction
not conducted
Qualification

from Feb 11, 2020, 17:00

until Feb 12, 2020, 15:32

Offers considered

from Feb 12, 2020, 15:32

until Feb 21, 2020, 16:38

Offers to be submitted:
Feb 7, 2020, 16:00 – Feb 11, 2020, 17:00
Clarification period:
Feb 4, 2020, 16:37 – Feb 7, 2020, 16:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
07985602
Web site:
Not indicated
Address:
Україна, 79031, Львівська область, Львів, ЛЬВІВ, вул. Стрийська, 73
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Баган Христина Мар'янівна
Language skills:
Phone:
+380322422823
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Піропатрон ППМ-2 для ППО

Code DK 021:2015: 35420000-4 Частини транспортних засобів військового призначення

Quantity:

120 шт

Delivery period:

Feb 19, 2020 – Feb 26, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 4, 2020, 16:36

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:
UAH54,000.00 without VAT
Minimum price decrement:
UAH540.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВІНД САН"
E-mail: windsun419@gmail.com Phone: 0668724541 EDRPOU:
41983300

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Not indicated Feb 9, 2020, 09:13
Not indicated Feb 9, 2020, 09:13
Not indicated Feb 9, 2020, 09:13
Not indicated Feb 9, 2020, 09:13
Not indicated Feb 9, 2020, 09:13
Not indicated Feb 9, 2020, 09:13
Not indicated Feb 9, 2020, 09:13
Not indicated Feb 9, 2020, 09:13
Not indicated Feb 9, 2020, 09:13
Not indicated Feb 9, 2020, 09:13
Not indicated Feb 9, 2020, 09:13
Not indicated Feb 9, 2020, 09:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 15:32

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2020, 16:38

Offer

UAH45,500.00 without VAT

Status

winner

Contract

Useful links

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