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Public procurement simplified procurement

without Qualified electronic signature

Круги

Згідно ГОСТ 2590-2006; ГОСТ 5632-74

Expected value

UAH3,876.50

without VAT

Called off

Clarification period

from Nov 2, 2020, 14:20

until Nov 6, 2020, 11:00

Call for proposals

from Nov 6, 2020, 13:00

until Nov 11, 2020, 11:00

Auction

from Nov 12, 2020, 14:58

until Nov 12, 2020, 15:19

Qualification

from Nov 12, 2020, 15:19

until Feb 17, 2021, 16:58

Offers considered

not conducted

Offers to be submitted:

Nov 6, 2020, 13:00 – Nov 11, 2020, 11:00

Auction launch:

Nov 12, 2020, 14:58 – Nov 12, 2020, 15:19

Clarification period:

Nov 2, 2020, 14:20 – Nov 6, 2020, 11:00

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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:

Миколишена Оксана Павлівна

Language skills:

—

Phone:

+380503802700

E-mail:

vmrk.ldarz@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Place of delivery
1	Круг В-6 ГОСТ 2590-2006/ 12Х18Н10Т ГОСТ 5632-72 Code DK 021:2015: 14622000-7 Сталь	Quantity: 3.6 кг.	Place of delivery: Україна, 79040, Львівська область, Львів, Авіаційна 3
2	Круг В-8 ГОСТ 2590-2006/ 12Х18Н10Т ГОСТ 5632-72 Code DK 021:2015: 14622000-7 Сталь	Quantity: 10 кг.	Place of delivery: Україна, 79040, Львівська область, Львів, Авіаційна 3
3	Круг В-20 ГОСТ 2590-2006/ 12Х18Н10Т ГОСТ 5632-72 Code DK 021:2015: 14622000-7 Сталь	Quantity: 12.5 кг.	Place of delivery: Україна, 79040, Львівська область, Львів, Авіаційна 3
4	Круг В-26 ГОСТ 2590-2006/ 12Х18Н10Т ГОСТ 5632-72 Code DK 021:2015: 14622000-7 Сталь	Quantity: 10 кг.	Place of delivery: Україна, 79040, Львівська область, Львів, Авіаційна 3

Procurement documents

Document name	Document type	Date of publishing
Додаток № 2 Кваліфікаційні критерії 2.doc Download	Not indicated	Nov 2, 2020, 14:19
Додаток №1.docx Download	Not indicated	Nov 2, 2020, 14:19
Додаток №6 Цінова пропозиція.docx Download	Not indicated	Nov 2, 2020, 14:19
Додаток №4 Проєкт договору +-10.doc Download	Not indicated	Nov 2, 2020, 14:19
Додаток №3 лист згода з ТУ.docx Download	Not indicated	Nov 2, 2020, 14:19
Конкурсна документація для зразку (1).docx Download	Not indicated	Nov 2, 2020, 14:19
Додаток № 5 Лист-згода проєкту.docx Download	Not indicated	Nov 2, 2020, 14:19
audit_e4864b25f8d243458314ba187601ce56.yaml	Not indicated	Nov 12, 2020, 15:19
audit_e4864b25f8d243458314ba187601ce56.yaml	Not indicated	Nov 12, 2020, 15:19

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:

UA-2020-11-02-001395-a

Expected value:

UAH3,876.50 without VAT

Minimum price decrement:

UAH38.77

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Шутенко Сергей

E-mail: SAHAT2013@UKR.NET Phone: +380673233200 EDRPOU:

38978043

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Documents submitted with the offer

Document name	Document type	Date of publishing
Лист згода з дог ноябрь10.doc Download	Not indicated	Nov 10, 2020, 12:27
реквизитыСАГАТ-Авто нов.расч счет - копия.doc Download	Not indicated	Nov 10, 2020, 12:27
Статут.pdf Download	Not indicated	Nov 10, 2020, 12:27
S1499201 Квитанція №2.pdf Download	Not indicated	Nov 10, 2020, 12:27
РН (1)ЛГАРЗ провол 1,5 12х18н10т.jpg Download	Not indicated	Nov 10, 2020, 12:53
РН (2) ЛГАРЗ пров 0,5 апр22.jpg Download	Not indicated	Nov 10, 2020, 12:53
Витяг ПДВ.pdf Download	Not indicated	Nov 10, 2020, 12:27
Лист відгук Новатор май27.pdf Download	Not indicated	Nov 10, 2020, 12:27
Статистика.pdf Download	Not indicated	Nov 10, 2020, 12:27
приказ на директора.jpg Download	Not indicated	Nov 10, 2020, 12:27
ФЗ 2019 с печатью.pdf Download	Not indicated	Nov 10, 2020, 12:27
Лист згода з ТУ ноябрь10.doc Download	Not indicated	Nov 10, 2020, 12:27
ЛГАРЗ РН кр40 70 ст30хгса окт31.jpg Download	Not indicated	Nov 10, 2020, 12:53
штатн. расп.jpg Download	Not indicated	Nov 10, 2020, 12:27
РН ЛГАРЗ проволока ко май 22.jpg Download	Not indicated	Nov 10, 2020, 12:53
РН ЛДАРЗ лист0,3 12х18н10т сент19.jpg Download	Not indicated	Nov 10, 2020, 12:53
Лист відгукШРЗ май26.pdf Download	Not indicated	Nov 10, 2020, 12:27
Цінова пропозиц ноябрь10.doc Download	Not indicated	Nov 10, 2020, 12:51
Виписка.pdf Download	Not indicated	Nov 10, 2020, 12:27

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення 86.pdf Download	Not indicated	Feb 12, 2021, 13:15

Offer

UAH3,826.60 without VAT

Status

disqualified

Name:

Усачов Володимир Іванович

E-mail: stimul_m@ukr.net Phone: +380674772045 EDRPOU:

22141020

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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
sign.p7s	Not indicated	Nov 6, 2020, 14:06

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення 102.pdf Download	Not indicated	Feb 17, 2021, 16:58

Offer

UAH3,876.50 without VAT

Status

disqualified

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Сталь

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