Балон 765-78-1714

Expected value

UAH8,100.00

without VAT
Completed
Clarification period

from Jul 31, 2020, 14:14

until Aug 5, 2020, 14:30

Call for proposals

from Aug 5, 2020, 16:30

until Aug 7, 2020, 16:30

Auction

from Aug 10, 2020, 11:19

until Aug 10, 2020, 11:46

Qualification

from Aug 10, 2020, 11:46

until Aug 14, 2020, 16:05

Offers considered

from Aug 14, 2020, 16:05

until Aug 28, 2020, 13:10

Offers to be submitted:
Aug 5, 2020, 16:30 – Aug 7, 2020, 16:30
Auction launch:
Aug 10, 2020, 11:19 – Aug 10, 2020, 11:46
Clarification period:
Jul 31, 2020, 14:14 – Aug 5, 2020, 14:30

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Information about customer

Name:
EDRPOU code:
07985602
Web site:
Not indicated
Address:
Україна, 79031, Львівська область, Львів, ЛЬВІВ, вул. Стрийська, 73
Rating:
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Main contact

Name:
Ганс Олег Петрович
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Балон 765-78-1714

Code DK 021:2015: 35420000-4 Частини транспортних засобів військового призначення

Quantity:

1 шт.

Delivery period:

до Aug 21, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 14:13
Not indicated Aug 10, 2020, 11:46
Not indicated Aug 10, 2020, 11:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець здійснює 100% оплату партії Продукції на підставі виставлених Постачальником рахунків – фактур протягом 30 банківських днів з моменту поставки Продукції при виконанні наступних умов: проходження вхідного контролю; належної реєстрації Продавцем податкових накладних у Єдиному реєстрі податкових накладних згідно вимог Податкового Кодексу України; надання Постачальником усіх належно оформлених супровідних первинних бухгалтерських документів на Продукцію, а також документів, передбачених пунктом 2.2. Договору.

About tender

Complain ID prozorro:
Expected value:
UAH8,100.00 without VAT
Minimum price decrement:
UAH81.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВІНД САН"
E-mail: windsun419@gmail.com Phone: 0967499737 EDRPOU:
41983300

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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 Aug 13, 2020, 20:25
Not indicated Aug 13, 2020, 20:25
Not indicated Aug 13, 2020, 20:24
Not indicated Aug 13, 2020, 20:24
Not indicated Aug 13, 2020, 20:25
Not indicated Aug 13, 2020, 20:24
Not indicated Aug 13, 2020, 20:24
Not indicated Aug 13, 2020, 20:24
Not indicated Aug 13, 2020, 20:24
Not indicated Aug 13, 2020, 20:24
Not indicated Aug 13, 2020, 20:25
Not indicated Aug 13, 2020, 20:24
Not indicated Aug 13, 2020, 20:24
Not indicated Aug 13, 2020, 20:24
Not indicated Aug 13, 2020, 20:24
Not indicated Aug 13, 2020, 20:24
Not indicated Aug 13, 2020, 20:24
Not indicated Aug 13, 2020, 20:24
Not indicated Aug 13, 2020, 20:24
Not indicated Aug 13, 2020, 20:24
Not indicated Aug 13, 2020, 20:24
Not indicated Aug 13, 2020, 20:24
Not indicated Aug 13, 2020, 20:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 16:05

Contract

Document name Document type Date of publishing
Signed contract Aug 28, 2020, 13:10

Offer

UAH6,900.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОФТЕХНОКОМПЛЕКТ"
E-mail: proftechnokomplekt@gmail.com Phone: +380673482623 EDRPOU:
43102186

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 16:53
Not indicated Aug 5, 2020, 16:53
Not indicated Aug 5, 2020, 16:53
Not indicated Aug 5, 2020, 16:53
Not indicated Aug 5, 2020, 16:53
Not indicated Aug 5, 2020, 16:53
Not indicated Aug 5, 2020, 16:53
Not indicated Aug 5, 2020, 16:53
Not indicated Aug 5, 2020, 16:53

Offer

UAH7,150.00 without VAT

Status

Not considered
Name:
Уханов Олег
E-mail: SAINASKAYT@GMAIL.COM Phone: 380676133327 EDRPOU:
33009639

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 21:36
Not indicated Aug 6, 2020, 21:36
Not indicated Aug 6, 2020, 21:36

Offer

UAH7,350.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "Львівський Бронетанковий завод"