Підшипники

Рік випуску не раніше 2018р.

Expected value

UAH17,325.00

without VAT
Completed
Clarification period

from Jun 24, 2020, 10:18

until Jun 30, 2020, 11:00

Call for proposals

from Jun 30, 2020, 12:00

until Jul 2, 2020, 12:00

Auction

from Jul 3, 2020, 14:39

until Jul 3, 2020, 15:01

Qualification

from Jul 3, 2020, 15:01

until Jul 13, 2020, 16:20

Offers considered

from Jul 13, 2020, 16:20

until Aug 6, 2020, 13:25

Offers to be submitted:
Jun 30, 2020, 12:00 – Jul 2, 2020, 12:00
Auction launch:
Jul 3, 2020, 14:39 – Jul 3, 2020, 15:01
Clarification period:
Jun 24, 2020, 10:18 – Jun 30, 2020, 11:00

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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:
Миколишена Оксана Павлівна
Language skills:
Phone:
+380503802700
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підшипник 6-60027 ЕТУ 100/3 або 6-80027СІ ЕТУ 100/3

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

Quantity:

50 шт.

Delivery period:

до Aug 5, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 10:17
Not indicated Jun 24, 2020, 10:17
Not indicated Jun 24, 2020, 10:17
Not indicated Jun 24, 2020, 10:17
Not indicated Jul 3, 2020, 15:01
Not indicated Jul 3, 2020, 15:01
Not indicated Jun 24, 2020, 10:17
Not indicated Jun 24, 2020, 10:17
Not indicated Jun 24, 2020, 10:17
Not indicated Jun 24, 2020, 10:17
Not indicated Jun 24, 2020, 10:17
Not indicated Jun 24, 2020, 10:17
Not indicated Jun 24, 2020, 10:17
Not indicated Jun 24, 2020, 10:17
Not indicated Jun 24, 2020, 10:17
Not indicated Jun 24, 2020, 10:17
Not indicated Jun 24, 2020, 10:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата після приймання майна на складі.

About tender

Complain ID prozorro:
Expected value:
UAH17,325.00 without VAT
Minimum price decrement:
UAH173.25
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:
ООО Промэлектроника
E-mail: pliushchdenis@gmail.com Phone: +380663919468 EDRPOU:
24510970

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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 Jul 2, 2020, 11:49
Not indicated Jul 2, 2020, 11:49
Not indicated Jul 2, 2020, 11:49
Not indicated Jul 2, 2020, 11:49
Not indicated Jul 2, 2020, 11:49
Not indicated Jul 2, 2020, 11:49
Not indicated Jul 2, 2020, 11:49
Not indicated Jul 2, 2020, 11:49
Not indicated Jul 2, 2020, 11:49
Not indicated Jul 2, 2020, 11:49
Not indicated Jul 2, 2020, 11:49
Not indicated Jul 2, 2020, 11:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 16:20

Contract

Document name Document type Date of publishing
Signed contract Aug 6, 2020, 13:23

Offer

UAH16,000.00 without VAT

Status

winner
Name:
ТОВ"ММ-Спецтрейд"
E-mail: mm-st@ukr.net Phone: +380983214870 EDRPOU:
39715860

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No uploaded documents

Offer

UAH17,325.00 without VAT

Status

Not considered

Contract

Useful links

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