Стрічка

Expected value

UAH10,000.00

without VAT
Canceled
Clarification period

from Oct 21, 2020, 15:59

until Oct 27, 2020, 16:00

Call for proposals

from Oct 27, 2020, 17:00

until Oct 30, 2020, 18:00

Auction

from Nov 2, 2020, 15:31

until Nov 2, 2020, 15:52

Qualification

from Nov 2, 2020, 15:52

until Nov 4, 2020, 16:20

Offers considered

from Nov 4, 2020, 16:20

Offers to be submitted:
Oct 27, 2020, 17:00 – Oct 30, 2020, 18:00
Auction launch:
Nov 2, 2020, 15:31 – Nov 2, 2020, 15:52
Clarification period:
Oct 21, 2020, 15:59 – Oct 27, 2020, 16:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Скасування Конкурсу, у зв'язку з відсутністю подальшої потреби в Закупівлі

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 15:17
Not indicated Nov 17, 2020, 15:17

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:
Баган Христина Мар'янівна
Language skills:
Phone:
+380686770733
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка мідь М3 б=0,2

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

25 кг.

Delivery period:

до Nov 16, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 15:52
Not indicated Nov 2, 2020, 15:52
Procurement documents Oct 21, 2020, 15:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
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:
UAH10,000.00 without VAT
Minimum price decrement:
UAH100.00
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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Auction history

Participants of auction

Name:
Лиска Вадим
E-mail: 0987175325@UKR.NET Phone: 380987175325 EDRPOU:
41786307

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 16:36
Not indicated Nov 2, 2020, 20:01
Not indicated Oct 29, 2020, 16:37
Not indicated Oct 29, 2020, 16:36
Not indicated Nov 2, 2020, 19:28
Not indicated Oct 29, 2020, 16:36
Not indicated Oct 29, 2020, 16:36
Not indicated Oct 29, 2020, 16:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 16:20

Offer

UAH9,000.00 without VAT

Status

winner
Name:
Плачкова Аліна Владимировна
E-mail: 0675481000@UKR.NET Phone: 0675481000 EDRPOU:
43738577

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 13:31
Not indicated Oct 28, 2020, 13:30
Not indicated Oct 28, 2020, 13:30

Offer

UAH9,500.00 without VAT

Status

Not considered

Useful links

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