Пружини

Рік випуску не раніше 2019 року ( І категорія)

Expected value

UAH132,000.00

without VAT
Completed
Clarification period

from Nov 4, 2020, 13:50

until Nov 10, 2020, 09:00

Call for proposals

from Nov 10, 2020, 12:00

until Nov 13, 2020, 10:00

Auction
not conducted
Qualification

from Nov 13, 2020, 10:00

until Nov 17, 2020, 15:31

Offers considered

from Nov 17, 2020, 15:31

until Dec 29, 2020, 10:14

Offers to be submitted:
Nov 10, 2020, 12:00 – Nov 13, 2020, 10:00
Clarification period:
Nov 4, 2020, 13:50 – Nov 10, 2020, 09:00

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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

Пружина 2-40-1-1-88-2 ОСТ1 14002-81

Code DK 021:2015: 35641000-9 Структурні та механічні запасні частини для військового аерокосмічного обладнання

Quantity:

45 шт.

Place of delivery:

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

Пружина 2-40-1-2-88-2 ОСТ1 14002-81

Code DK 021:2015: 35641000-9 Структурні та механічні запасні частини для військового аерокосмічного обладнання

Quantity:

45 шт.

Place of delivery:

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

Пружина 209-1-1-2-66 ОСТ1 11208-73

Code DK 021:2015: 35641000-9 Структурні та механічні запасні частини для військового аерокосмічного обладнання

Quantity:

5 шт.

Place of delivery:

Україна, 79040, Львівська область, Львів, Авіаційна 3

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:
UAH132,000.00 without VAT
Minimum price decrement:
UAH1,320.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Перевозчиков Сергей
E-mail: 0639784567M@GMAIL.COM Phone: 380639784567 EDRPOU:
40715413

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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 Nov 10, 2020, 14:56
Not indicated Nov 10, 2020, 14:56
Not indicated Nov 10, 2020, 14:56
Not indicated Nov 10, 2020, 14:56
Not indicated Nov 10, 2020, 14:56
Not indicated Nov 10, 2020, 14:56
Not indicated Nov 10, 2020, 14:56
Not indicated Nov 10, 2020, 14:56
Not indicated Nov 10, 2020, 14:56
Not indicated Nov 10, 2020, 14:56
Not indicated Nov 10, 2020, 14:56
Not indicated Nov 10, 2020, 14:56
Not indicated Nov 10, 2020, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 15:31

Contract

Document name Document type Date of publishing
Signed contract Dec 29, 2020, 10:13

Offer

UAH120,000.00 without VAT

Status

winner

Contract

Useful links

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