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without Qualified electronic signature

Канат стальний

ГОСТ 2172-80.

Expected value

UAH7,260.00

without VAT
Called off
Clarification period

from Jul 6, 2020, 14:32

until Jul 9, 2020, 15:00

Call for proposals

from Jul 9, 2020, 15:00

until Jul 14, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 9, 2020, 15:00 – Jul 14, 2020, 15:00
Clarification period:
Jul 6, 2020, 14:32 – Jul 9, 2020, 15:00

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

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Items list

№ Name Quantity Delivery Place of delivery
1

Канат стальний 5,0 Ж ГОСТ 2172-80

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

40 м

Delivery period:

до Aug 6, 2020

Place of delivery:

Україна, 79040, Львівська область, Львів, Авіаційна, 3
2

Канат стальний 7,5 Ж ГОСТ 2172-80

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

40 м

Delivery period:

до Aug 6, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Додаток № 5 Лист-згода проєкту.docx
Download
Not indicated Jul 6, 2020, 14:31
Конкурсна (1).pdf
Download
Not indicated Jul 6, 2020, 14:31
Додаток №1.docx
Download
Not indicated Jul 6, 2020, 14:31
Додаток №3 лист згода з ТУ.docx
Download
Not indicated Jul 6, 2020, 14:31
Додаток №4.pdf
Download
Not indicated Jul 6, 2020, 14:31
Додаток №2.pdf
Download
Not indicated Jul 6, 2020, 14:31
Додаток №6 Ціннова пропозиція.docx
Download
Not indicated Jul 6, 2020, 14:31

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 продукції на склад.

About tender

Complain ID prozorro:
UA-2020-07-06-002537-b
Expected value:
UAH7,260.00 without VAT
Minimum price decrement:
UAH72.60
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 Вироби з дроту
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛЬВІВСЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНО-РЕМОНТНИЙ ЗАВОД"

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Name:
Швидка Олена
E-mail: SHVYDKA.OO@UA.ENERGY Phone: 380577302253 Web site:
https://ua.energy/
EDRPOU:
00100227
All tenders of the company
8

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Expected value

UAH13,881.00 without VAT

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