Рукав 1-4-4-550

ОСТ1 10853-85

Expected value

UAH20,703.84

without VAT
Completed
Clarification period

from Jun 9, 2020, 13:17

until Jun 15, 2020, 12:00

Call for proposals

from Jun 16, 2020, 12:00

until Jun 19, 2020, 15:00

Auction
not conducted
Qualification

from Jun 19, 2020, 15:01

until Jun 24, 2020, 11:54

Offers considered

from Jun 24, 2020, 11:54

until Jul 27, 2020, 12:45

Offers to be submitted:
Jun 16, 2020, 12:00 – Jun 19, 2020, 15:00
Clarification period:
Jun 9, 2020, 13:17 – Jun 15, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
07684556
Web site:
Not indicated
Address:
Україна, 79040, Львівська область, Львів, ЛЬВІВ, вул. Авіаційна, б 3
Rating:

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Main contact

Name:
Веремчук Тетяна Федорівна
Language skills:
Phone:
032 295 86 90
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукав 1-4-4-550 ОСТ1 10853-85 зі з´єднувальною арматурою на тиск 15-24 МПа (150-240 кгс/см2)

Code DK 021:2015: 35641000-9 Структурні та механічні запасні частини для військового аерокосмічного обладнання

Quantity:

8 шт

Delivery period:

до Jul 20, 2020

Place of delivery:

Україна, 79040, Львівська область, Львів, Авіаційна,3

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 13:16
Not indicated Jun 9, 2020, 13:16
Not indicated Jun 9, 2020, 13:16
Not indicated Jun 9, 2020, 13:47
Not indicated Jun 9, 2020, 13:16
Not indicated Jun 9, 2020, 13:16
Not indicated Jun 9, 2020, 13:16
Not indicated Jun 9, 2020, 13:16
Not indicated Jun 9, 2020, 13:16
Not indicated Jun 9, 2020, 13:16
Not indicated Jun 9, 2020, 13:16
Not indicated Jun 9, 2020, 13:16
Not indicated Jun 9, 2020, 13:16
Not indicated Jun 9, 2020, 13:16
Not indicated Jun 9, 2020, 13:16
Not indicated Jun 9, 2020, 13:16
Not indicated Jun 9, 2020, 13:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
15 днів з дня підписання договору

About tender

Complain ID prozorro:
Expected value:
UAH20,703.84 without VAT
Minimum price decrement:
UAH207.04
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:
Аркадій Колесников
E-mail: td@hydrobest.aero Phone: +380502800929 EDRPOU:
38274659

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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
Documents confirming of qualification Jun 18, 2020, 11:54
Documents confirming of qualification Jun 18, 2020, 11:54
Documents confirming of qualification Jun 18, 2020, 11:54
Documents confirming of qualification Jun 18, 2020, 11:54
Compliance confirmation Jun 18, 2020, 11:54
Compliance confirmation Jun 18, 2020, 11:54
Documents confirming of qualification Jun 18, 2020, 11:54
Compliance confirmation Jun 18, 2020, 11:54
Documents confirming of qualification Jun 18, 2020, 11:54
Documents confirming of qualification Jun 18, 2020, 11:54
Price offer Jun 18, 2020, 11:54
Documents confirming of qualification Jun 18, 2020, 11:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 11:54

Contract

Document name Document type Date of publishing
Signed contract Jul 27, 2020, 12:45

Offer

UAH20,680.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛЬВІВСЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНО-РЕМОНТНИЙ ЗАВОД"