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without Qualified electronic signature

Насос АРМ-150А-100-01

Майно нове не бувши в експлуатації. Рік випуску не раніше 2018 року.

Expected value

UAH173,527.96

without VAT

Completed

Clarification period

from Aug 11, 2020, 09:55

until Aug 14, 2020, 12:00

Call for proposals

from Aug 14, 2020, 12:00

until Aug 18, 2020, 12:00

Auction

not conducted

Qualification

from Aug 18, 2020, 12:04

until Aug 20, 2020, 14:49

Offers considered

from Aug 20, 2020, 14:49

until Sep 25, 2020, 10:13

Offers to be submitted:

Aug 14, 2020, 12:00 – Aug 18, 2020, 12:00

Clarification period:

Aug 11, 2020, 09:55 – Aug 14, 2020, 12:00

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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:

Веремчук Тетяна Федорівна

Language skills:

—

Phone:

032 295 86 90

E-mail:

VM.VEREMCHUK81@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Насос АРМ 150А-100-01 Code DK 021:2015: 35641000-9 Структурні та механічні запасні частини для військового аерокосмічного обладнання	Quantity: 2 шт.		Place of delivery: Україна, 79040, Львівська область, Львів, Авіаційна,3

Procurement documents

Document name	Document type	Date of publishing
Додаток №5 Проєкт договору.doc Download	Not indicated	Aug 11, 2020, 09:54
Конкурсна документація для зразку.docx Download	Not indicated	Aug 11, 2020, 09:54
Додаток № 2 Кваліфікаційні критерії 2.doc Download	Not indicated	Aug 11, 2020, 09:54
Додаток № 3.docx Download	Not indicated	Aug 11, 2020, 09:54
Додаток №1.docx Download	Not indicated	Aug 11, 2020, 09:54
Додаток №7 Ціннова пропозиція.docx Download	Not indicated	Aug 11, 2020, 09:54
Додаток №4 лист згода з ТУ.docx Download	Not indicated	Aug 11, 2020, 09:54
Додаток № 6 Лист-згода проєкту.docx Download	Not indicated	Aug 11, 2020, 09:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Після прийняття майна на склад

About tender

Complain ID prozorro:

UA-2020-08-11-000694-b

Expected value:

UAH173,527.96 without VAT

Minimum price decrement:

UAH1,735.28

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Пікіна Олена

E-mail: VS42113569@GMAIL.COM Phone: +380674305597 EDRPOU:

42113569

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Документи0001.PDF Download	Not indicated	Aug 18, 2020, 16:21
sign.p7s	Not indicated	Aug 18, 2020, 16:21
sign.p7s	Not indicated	Aug 17, 2020, 15:58

ВС Протокол.PDF Download	Not indicated	Aug 18, 2020, 16:21

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №138.pdf Download	Not indicated	Aug 20, 2020, 14:49

Contract

Document name	Document type	Date of publishing
Вольт Сервіс14-20-84-6767942-ВС від 16.09.2020.pdf Download	Signed contract	Sep 25, 2020, 10:13

Offer

UAH173,527.96 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Структурні та механічні запасні частини для військового аерокосмічного обладнання

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