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Procurement Appeals 2 Claims 0
Public procurement simplified procurement
without Qualified electronic signature

Канат стальний

Згідно ГОСТ 2172-80

Expected value

UAH56,900.00

without VAT
Called off
Clarification period

from Nov 25, 2020, 16:43

until Dec 1, 2020, 11:00

Call for proposals

from Dec 1, 2020, 13:00

until Dec 4, 2020, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 1, 2020, 13:00 – Dec 4, 2020, 11:00
Clarification period:
Nov 25, 2020, 16:43 – Dec 1, 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 Delivery Place of delivery
1

Канат стальний 5,0 мм о/ц ГОСТ 2172-80

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

100 пог.м.

Place of delivery:

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

Канат стальний 7,5 мм о/ц ГОСТ 2172-80

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

100 пог.м.

Place of delivery:

Україна, 79040, Львівська область, Львів, Авіаційна 3

Procurement documents

Document name Document type Date of publishing
Додаток №3 лист згода з ТУ.docx
Download
Not indicated Nov 25, 2020, 16:42
Додаток № 5 Лист-згода проєкту.docx
Download
Not indicated Nov 25, 2020, 16:42
Додаток № 2 Кваліфікаційні критерії 2.doc
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Not indicated Nov 25, 2020, 16:42
Додаток №4 Проєкт договору +-10.doc
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Not indicated Nov 25, 2020, 16:42
Додаток №6 Цінова пропозиція.docx
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Not indicated Nov 25, 2020, 16:42
Додаток №1.docx
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Not indicated Nov 25, 2020, 16:42
Конкурсна документація для зразку.docx
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Not indicated Nov 25, 2020, 16:42

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-2020-11-25-003453-b
Expected value:
UAH56,900.00 without VAT
Minimum price decrement:
UAH569.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Вироби з дроту
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛЬВІВСЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНО-РЕМОНТНИЙ ЗАВОД"

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Expected value

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Name:
Олександр Бондаренко
E-mail: v_ch_a0666_1@post.mil.gov.ua Phone: +380931475376 EDRPOU:
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Карабін (пожежний)
Name:
Юлія Чупріна
E-mail: dzmumns@i.ua Phone: +380963598437 EDRPOU:
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