Надвисокочастотне обертове з’єднання

Expected value

UAH450,000.00

without VAT
Completed
Clarification period

from Feb 20, 2020, 14:33

until Feb 26, 2020, 00:00

Call for proposals

from Feb 27, 2020, 00:00

until Mar 3, 2020, 00:00

Auction

from Mar 3, 2020, 13:52

until Mar 3, 2020, 14:13

Qualification

from Mar 3, 2020, 14:13

until Mar 13, 2020, 09:52

Offers considered

from Mar 13, 2020, 09:52

until Mar 18, 2020, 15:03

Offers to be submitted:
Feb 27, 2020, 00:00 – Mar 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Mar 3, 2020, 13:52 – Mar 3, 2020, 14:13
Clarification period:
Feb 20, 2020, 14:33 – Feb 26, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
07676441
Web site:
Not indicated
Address:
Україна, 79019, Львівська область, Львів, ВУЛИЦЯ ЖОВКІВСЬКА, будинок 11
Rating:

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Main contact

Name:
Педан Надежда Викторовна
Language skills:
Phone:
+38 (067) 917 87 85
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Надвисокочастотне обертове з’єднання

Code DK 021:2015: 32352100-6 Частини радіо- та радіолокаційного обладнання

Quantity:

10 шт

Delivery period:

Mar 9, 2020 – Sep 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 14:32
Not indicated Feb 20, 2020, 14:32
Not indicated Feb 20, 2020, 14:32
Not indicated Feb 20, 2020, 14:32
Not indicated Feb 20, 2020, 14:32
Not indicated Feb 20, 2020, 14:32
Not indicated Feb 20, 2020, 14:32
Not indicated Mar 3, 2020, 14:13
Not indicated Mar 3, 2020, 14:13

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
25%
Period (in days):
10 ( calendar )
Description:
Поставка першої партії товару
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
25%
Period (in days):
10 ( calendar )
Description:
Поставка першої партії товару
Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
25%
Period (in days):
10 ( calendar )
Description:
Поставка другої партії товару
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
25%
Period (in days):
10 ( calendar )
Description:
Поставка другої партії товару

About tender

Complain ID prozorro:
Expected value:
UAH450,000.00 without VAT
Minimum price decrement:
UAH2,250.00
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:
ТОВ "Промінвесттехнологія"
E-mail: SOROKAALEKSANDR@UKR.NET Phone: +380963509960 EDRPOU:
36221830

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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 Mar 11, 2020, 15:30
Not indicated Mar 3, 2020, 15:43
Not indicated Mar 4, 2020, 12:55
Not indicated Feb 28, 2020, 10:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 09:52

Contract

Document name Document type Date of publishing
Signed contract Mar 18, 2020, 15:03

Offer

UAH405,000.00 without VAT

Status

winner
Name:
Гук Ярослав Іванович
E-mail: promin.ant@gmail.com Phone: 380352254529, 380352254529,380684242766 EDRPOU:
14040960

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 2, 2020, 15:20
Compliance confirmation Mar 2, 2020, 15:20
Price offer Mar 2, 2020, 15:20

Offer

UAH410,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛЬВІВСЬКИЙ РАДІОРЕМОНТНИЙ ЗАВОД"