Лист г/катаний

Згідно ГОСТів

Expected value

UAH5,548.43

without VAT
Completed
Clarification period

from Aug 6, 2020, 15:15

until Aug 12, 2020, 15:00

Call for proposals

from Aug 12, 2020, 15:00

until Aug 14, 2020, 15:00

Auction
not conducted
Qualification

from Aug 14, 2020, 15:02

until Aug 20, 2020, 14:22

Offers considered

from Aug 20, 2020, 14:22

until Sep 25, 2020, 09:48

Offers to be submitted:
Aug 12, 2020, 15:00 – Aug 14, 2020, 15:00
Clarification period:
Aug 6, 2020, 15:15 – Aug 12, 2020, 15:00

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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:
Веремчук Тетяна Федорівна
Language skills:
Phone:
032 295 86 90
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист Ст3 ГОСТ 19903-74 товщ. 5,0мм

Code DK 021:2015: 14622000-7 Сталь

Quantity:

95 кг.

Place of delivery:

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

Лист Ст3 ГОСТ 19903-74 товщ. 6,0мм

Code DK 021:2015: 14622000-7 Сталь

Quantity:

112 кг.

Place of delivery:

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

Лист 30ХГСА ГОСТ 4543-71 товщ. 2,0мм

Code DK 021:2015: 14622000-7 Сталь

Quantity:

30 кг.

Place of delivery:

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

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,548.43 without VAT
Minimum price decrement:
UAH55.48
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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Participants of auction

Name:
Кісельова Олена Анатоліївна
E-mail: igorpidmalivsky@gmail.com Phone: +380955856178 EDRPOU:
43593988

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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
Compliance confirmation Aug 12, 2020, 15:26
Compliance confirmation Aug 14, 2020, 14:01
Documents confirming of qualification Aug 12, 2020, 15:26
Compliance confirmation Aug 12, 2020, 15:26
Compliance confirmation Aug 12, 2020, 15:26
Documents confirming of qualification Aug 12, 2020, 15:26
Documents confirming of qualification Aug 12, 2020, 15:26
Documents confirming of qualification Aug 12, 2020, 15:26
Not indicated Aug 12, 2020, 15:27
Compliance confirmation Aug 12, 2020, 15:26
Documents confirming of qualification Aug 12, 2020, 15:26
Documents confirming of qualification Aug 12, 2020, 15:26
Documents confirming of qualification Aug 12, 2020, 15:26
Compliance confirmation Aug 14, 2020, 14:01
Compliance confirmation Aug 14, 2020, 14:01
Compliance confirmation Aug 14, 2020, 14:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 14:22

Contract

Document name Document type Date of publishing
Signed contract Sep 25, 2020, 09:48

Offer

UAH4,999.50 without VAT

Status

winner

Contract

Useful links

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