Круги 20Х13

Згідно ГОСТ 2590-2006; ГОСТ 5632-72

Expected value

UAH6,716.37

without VAT
Completed
Clarification period

from Oct 13, 2020, 11:59

until Oct 20, 2020, 12:00

Call for proposals

from Oct 20, 2020, 14:00

until Oct 23, 2020, 12:00

Auction
not conducted
Qualification

from Oct 23, 2020, 12:03

until Nov 2, 2020, 15:55

Offers considered

from Nov 2, 2020, 15:55

until Dec 14, 2020, 08:31

Offers to be submitted:
Oct 20, 2020, 14:00 – Oct 23, 2020, 12:00
Clarification period:
Oct 13, 2020, 11:59 – Oct 20, 2020, 12:00

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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:
Миколишена Оксана Павлівна
Language skills:
Phone:
+380503802700
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Круг В-16 ГОСТ 2590-2006 / 20Х13 ГОСТ 5632-72

Code DK 021:2015: 14622000-7 Сталь

Quantity:

9.52 кг.

Place of delivery:

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

Круг В-20 ГОСТ 2590-2006 / 20Х13 ГОСТ 5632-72

Code DK 021:2015: 14622000-7 Сталь

Quantity:

14.88 кг.

Place of delivery:

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

Круг В-40 ГОСТ 2590-2006 / 20Х13 ГОСТ 5632-72

Code DK 021:2015: 14622000-7 Сталь

Quantity:

29.77 кг.

Place of delivery:

Україна, 79040, Львівська область, Львів, Авіаційна 3
4

Круг В-50 ГОСТ 2590-2006 / 20Х13 ГОСТ 5632-72

Code DK 021:2015: 14622000-7 Сталь

Quantity:

46.51 кг.

Place of delivery:

Україна, 79040, Львівська область, Львів, Авіаційна 3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 11:58
Not indicated Oct 13, 2020, 11:58
Not indicated Oct 13, 2020, 11:58
Not indicated Oct 13, 2020, 11:58
Not indicated Oct 13, 2020, 11:58
Not indicated Oct 13, 2020, 11:58
Not indicated Oct 13, 2020, 11:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,716.37 without VAT
Minimum price decrement:
UAH67.16
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:
Усачов Володимир Іванович
E-mail: stimul_m@ukr.net Phone: +380674772045 EDRPOU:
22141020

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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 Oct 23, 2020, 16:21
Not indicated Oct 23, 2020, 16:26
Not indicated Oct 23, 2020, 16:21
Not indicated Oct 23, 2020, 16:21
Price offer Oct 26, 2020, 12:48
Not indicated Oct 26, 2020, 10:29
Not indicated Oct 21, 2020, 16:50
Not indicated Oct 23, 2020, 16:23
Not indicated Oct 23, 2020, 16:21
Price offer Oct 26, 2020, 09:35
Not indicated Oct 23, 2020, 16:26
Price offer Oct 23, 2020, 16:23
Not indicated Oct 23, 2020, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 15:54

Contract

Document name Document type Date of publishing
Signed contract Dec 14, 2020, 08:31

Offer

UAH6,716.37 without VAT

Status

winner

Contract

Useful links

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