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Public procurement simplified procurement

without Qualified electronic signature

Гайка зарядна АПС-6600-1910

Expected value

UAH4,116.00

without VAT

Completed

Clarification period

from Jun 17, 2020, 09:20

until Jun 22, 2020, 11:00

Call for proposals

from Jun 23, 2020, 12:00

until Jun 25, 2020, 14:00

Auction

not conducted

Qualification

from Jun 25, 2020, 14:01

until Jul 2, 2020, 16:38

Offers considered

from Jul 2, 2020, 16:38

until Aug 10, 2020, 14:00

Offers to be submitted:

Jun 23, 2020, 12:00 – Jun 25, 2020, 14:00

Clarification period:

Jun 17, 2020, 09:20 – Jun 22, 2020, 11:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛЬВІВСЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНО-РЕМОНТНИЙ ЗАВОД"

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:

VM.VEREMCHUK81@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гайка зарядна АПС-6600-1910 Code DK 021:2015: 35641000-9 Структурні та механічні запасні частини для військового аерокосмічного обладнання	Quantity: 6 шт.	Delivery period: до Jul 8, 2020	Place of delivery: Україна, 79040, Львівська область, Львів, Авіаційна,3

Procurement documents

Document name	Document type	Date of publishing
Додаток №1.docx Download	Not indicated	Jun 17, 2020, 09:19
Конкурсна документація №4.jpg Download	Not indicated	Jun 17, 2020, 09:19
Додаток №4 лист згода з ТУ.docx Download	Not indicated	Jun 17, 2020, 09:19
Додаток № 5 л.4.jpg Download	Not indicated	Jun 17, 2020, 09:19
Додаток № 6 Лист-згода проєкту (2).docx Download	Not indicated	Jun 22, 2020, 10:04
Додаток № 6 Лист-згода проєкту.docx Download	Not indicated	Jun 17, 2020, 09:19

Додаток № 5 л.2.jpg Download	Not indicated	Jun 17, 2020, 09:19
Додаток № 5 л.1.jpg Download	Not indicated	Jun 17, 2020, 09:19
Конкурсна документація №3.jpg Download	Not indicated	Jun 17, 2020, 09:19
Додаток №3 ТУ гайка зарядна.jpg Download	Not indicated	Jun 17, 2020, 09:19
Конкурсна документація №1.jpg Download	Not indicated	Jun 17, 2020, 09:19
Конкурсна документація №2.jpg Download	Not indicated	Jun 17, 2020, 09:19
Додаток №2 л.3.jpg Download	Not indicated	Jun 17, 2020, 09:19
Додаток №7 Ціннова пропозиція.docx Download	Not indicated	Jun 17, 2020, 09:19
Додаток №2 л.2.jpg Download	Not indicated	Jun 17, 2020, 09:19
Додаток №2 л.1.jpg Download	Not indicated	Jun 17, 2020, 09:19
Додаток № 5 л.3.jpg Download	Not indicated	Jun 17, 2020, 09:19

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 прийняття продукції на склад

About tender

Complain ID prozorro:

UA-2020-06-17-000166-a

Expected value:

UAH4,116.00 without VAT

Minimum price decrement:

UAH41.16

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Производственно-коммерческая компания "Унитех"

E-mail: tender.pkk.unitech@gmail.com Phone: +380487374754 Web site:

http://pkk-unitech.com/

EDRPOU:

37350199

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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
Додаток 4 УНІТЕХ 6157376.pdf Download	Not indicated	Jun 23, 2020, 15:30
Документы ООО ПКК УНИТЕХ.pdf Download	Not indicated	Jun 23, 2020, 15:30
Додаток 6 УНІТЕХ 6157376.pdf Download	Not indicated	Jun 23, 2020, 15:30
Додаток 7 УНІТЕХ 6157376.pdf Download	Not indicated	Jun 23, 2020, 15:30

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення 35.jpg Download	Not indicated	Jul 2, 2020, 16:38

Contract

Document name	Document type	Date of publishing
Договір Унітех 14-20-15-6157376-УТ.PDF Download	Signed contract	Aug 10, 2020, 14:00

Offer

UAH4,110.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Структурні та механічні запасні частини для військового аерокосмічного обладнання

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