Чушка

Expected value

UAH20,680.00

without VAT
Completed
Clarification period

from Sep 22, 2020, 14:16

until Sep 28, 2020, 11:00

Call for proposals

from Sep 28, 2020, 12:00

until Oct 1, 2020, 12:00

Auction

from Oct 2, 2020, 13:04

until Oct 2, 2020, 13:25

Qualification

from Oct 2, 2020, 13:25

until Oct 6, 2020, 15:28

Offers considered

from Oct 6, 2020, 15:28

until Oct 30, 2020, 15:15

Offers to be submitted:
Sep 28, 2020, 12:00 – Oct 1, 2020, 12:00
Auction launch:
Oct 2, 2020, 13:04 – Oct 2, 2020, 13:25
Clarification period:
Sep 22, 2020, 14:16 – Sep 28, 2020, 11:00

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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:
Кудлата Роксоляна Арсенівна
Language skills:
Phone:
+38 (032) 234-45-32
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чушка Сталь 25Л

Code DK 021:2015: 14620000-3 Сплави

Quantity:

477 кг.

Delivery period:

до Oct 13, 2020

Place of delivery:

Україна, Відповідно до документації
2

Чушка Сталь 35Л

Code DK 021:2015: 14620000-3 Сплави

Quantity:

34 кг.

Delivery period:

до Oct 13, 2020

Place of delivery:

Україна, Відповідно до документації
3

Чушка сталь 45Л

Code DK 021:2015: 14620000-3 Сплави

Quantity:

6 кг.

Delivery period:

до Oct 13, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 13:25
Not indicated Oct 2, 2020, 13:25
Not indicated Sep 22, 2020, 14:15

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:
UAH20,680.00 without VAT
Minimum price decrement:
UAH206.80
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Рябчун Евгений
E-mail: DR@UKRMETPROKAT.COM.UA Phone: +380997044398 Web site: EDRPOU:
40313749

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 14:27

Offer

UAH18,612.00 without VAT

Status

disqualified
Name:
Кочерга Юрій Леонідович
E-mail: LEGION-TRADE@UKR.NET Phone: +380567324560 Web site: EDRPOU:
37070162

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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
Not indicated Oct 6, 2020, 10:41
Not indicated Oct 6, 2020, 10:41
Not indicated Oct 6, 2020, 10:41
Not indicated Oct 6, 2020, 10:40
Not indicated Sep 28, 2020, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 15:28

Contract

Document name Document type Date of publishing
Signed contract Oct 30, 2020, 15:15

Offer

UAH20,680.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
Тарасюк Оксана Олександрівна
E-mail: Shep_rep2021@ukr.net Phone: 080680291008 EDRPOU:
35479108

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1
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Expected value

UAH30,200.00 including VAT

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