Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Алюміній

Expected value

UAH79,700.00

without VAT

Completed

Clarification period

from Sep 23, 2020, 16:31

until Sep 29, 2020, 00:00

Call for proposals

from Sep 29, 2020, 00:00

until Oct 1, 2020, 00:00

Auction

from Oct 1, 2020, 13:12

until Oct 1, 2020, 13:33

Qualification

from Oct 1, 2020, 13:33

until Oct 2, 2020, 12:15

Offers considered

from Oct 2, 2020, 12:15

until Oct 15, 2020, 11:37

Offers to be submitted:

Sep 29, 2020, 00:00 – Oct 1, 2020, 00:00

Auction launch:

Oct 1, 2020, 13:12 – Oct 1, 2020, 13:33

Clarification period:

Sep 23, 2020, 16:31 – Sep 29, 2020, 00:00

Show all important dates

Hide dates

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛЬВІВСЬКИЙ РАДІОРЕМОНТНИЙ ЗАВОД"

EDRPOU code:

07676441

Web site:

Not indicated

Address:

Україна, 79019, Львівська область, Львів, ВУЛИЦЯ ЖОВКІВСЬКА, будинок 11

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Педан Надежда Викторовна

Language skills:

—

Phone:

+38 (067) 917 87 85

E-mail:

lrrz.tk@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	алюміній Code DK 021:2015: 14721000-1 Алюміній	Quantity: 218 кг.	Delivery period: до Oct 20, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_112a185762774fca8e75432ad9408c39.yaml	Not indicated	Oct 1, 2020, 13:33
audit_112a185762774fca8e75432ad9408c39.yaml	Not indicated	Oct 1, 2020, 13:33

Конкурсна документація_Алюміній.doc Download	Not indicated	Sep 24, 2020, 16:01
Конкурсна документація_Алюміній.doc Download	Not indicated	Sep 23, 2020, 16:30

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( calendar )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-23-012861-b

Expected value:

UAH79,700.00 without VAT

Minimum price decrement:

UAH398.50

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Сергей Безматерных

E-mail: TDPROKAT@UKR.NET Phone: +380442294858 EDRPOU:

33349279

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Устав-ст.009(полномоч).pdf Download	Not indicated	Sep 30, 2020, 20:06
Устав-ст.pdf Download	Not indicated	Sep 30, 2020, 20:06
Додаток №5 ЛРРЗ Амг6.pdf Download	Not indicated	Sep 30, 2020, 20:06
Приказ Дир.pdf Download	Not indicated	Sep 30, 2020, 20:06
Додаток №3 ЛРРЗ Амг6.pdf Download	Not indicated	Sep 30, 2020, 20:06
Ф.звіт+Кв.pdf Download	Not indicated	Sep 30, 2020, 20:06