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Клей ПУ-2 в компонентах

Рік випуску не раніше 2020р. Згідно ГОСТ 222234-76, ТУ№113-03-331-79

Expected value

UAH14,629.78

without VAT
Called off
Clarification period

from Jun 30, 2020, 11:11

until Jul 6, 2020, 11:30

Call for proposals

from Jul 6, 2020, 11:30

until Jul 8, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 6, 2020, 11:30 – Jul 8, 2020, 12:00
Clarification period:
Jun 30, 2020, 11:11 – Jul 6, 2020, 11:30

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

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Items list

№ Name Quantity Delivery Place of delivery
1

Клей ПУ-2 в компонентах: -поліефір 24К ГОСТ 22234-76; - продукт 102Т ТУ №113-03-331-79

Code DK 021:2015: 24910000-6 Клеї

Quantity:

8.4 кг.

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Додаток № 2 л. 2 (1).jpg
Download
Not indicated Jun 30, 2020, 11:10
Конкурсна документація.pdf
Download
Not indicated Jun 30, 2020, 11:10
Додаток №6 Ціннова пропозиція.docx
Download
Not indicated Jun 30, 2020, 11:10
Додаток №3 лист згода з ТУ.docx
Download
Not indicated Jun 30, 2020, 11:10
Додаток № 2 л. 1 (1).jpg
Download
Not indicated Jun 30, 2020, 11:10
Додаток № 2 л. 3 (1).jpg
Download
Not indicated Jun 30, 2020, 11:10
Додаток № 4 л.4.jpg
Download
Not indicated Jun 30, 2020, 11:10
Додаток № 4 л.3.jpg
Download
Not indicated Jun 30, 2020, 11:10
Додаток №1 (1).docx
Download
Not indicated Jun 30, 2020, 11:10
Додаток № 5 Лист-згода проєкту.docx
Download
Not indicated Jun 30, 2020, 11:10
Додаток № 4 л.2.jpg
Download
Not indicated Jun 30, 2020, 11:10
Додаток № 4 л. 1.jpg
Download
Not indicated Jun 30, 2020, 11:10

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-06-30-000349-c
Expected value:
UAH14,629.78 without VAT
Minimum price decrement:
UAH146.30
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Клеї
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛЬВІВСЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНО-РЕМОНТНИЙ ЗАВОД"

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