Труба

Expected value

UAH11,907.00

without VAT
Completed
Clarification period

from May 26, 2020, 10:38

until May 29, 2020, 16:00

Call for proposals

from May 29, 2020, 16:00

until Jun 2, 2020, 18:00

Auction
not conducted
Qualification

from Jun 2, 2020, 18:01

until Jun 9, 2020, 08:55

Offers considered

from Jun 9, 2020, 08:55

until Jun 12, 2020, 15:32

Offers to be submitted:
May 29, 2020, 16:00 – Jun 2, 2020, 18:00
Clarification period:
May 26, 2020, 10:38 – May 29, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
07985602
Web site:
Not indicated
Address:
Україна, 79031, Львівська область, 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

Труба 20 159х36 ГОСТ 8734-75

Code DK 021:2015: 14620000-3 Сплави

Quantity:

58 кг

Delivery period:

Jun 9, 2020 – Jun 16, 2020

Place of delivery:

Україна, Відповідно до документації
2

Труба 20 184х25 ГОСТ 8732-78

Code DK 021:2015: 14620000-3 Сплави

Quantity:

29 кг

Delivery period:

Jun 9, 2020 – Jun 16, 2020

Place of delivery:

Україна, Відповідно до документації
3

Труба 20 250х12 ГОСТ 8734-78

Code DK 021:2015: 14620000-3 Сплави

Quantity:

46 кг

Delivery period:

Jun 9, 2020 – Jun 16, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents May 26, 2020, 10:37

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:
UAH11,907.00 without VAT
Minimum price decrement:
UAH119.07
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:
ООО "ЛЕГИОН ТРЕЙД"
E-mail: legion-trade@ukr.net Phone: +380567324560 Web site: EDRPOU:
37070162

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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 Jun 3, 2020, 17:18
Not indicated Jun 3, 2020, 17:18
Not indicated Jun 3, 2020, 17:18
Not indicated Jun 3, 2020, 17:19
Not indicated Jun 3, 2020, 16:00
Not indicated Jun 3, 2020, 16:00
Not indicated Jun 3, 2020, 13:46
Not indicated Jun 3, 2020, 13:45
Not indicated Jun 2, 2020, 10:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 08:55

Contract

Document name Document type Date of publishing
Signed contract Jun 12, 2020, 15:32

Offer

UAH11,907.00 without VAT

Status

winner

Contract

Useful links

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