Стрічка магнітна 6.122.768 зіскладу блоку П591-48

Майно нове не бувше в експлуатації. Рік випуску не раніше 2011 року. 1-ша категорія.

Expected value

UAH40,000.00

without VAT
Completed
Clarification period

from Feb 26, 2021, 15:05

until Mar 4, 2021, 09:00

Call for proposals

from Mar 4, 2021, 11:00

until Mar 10, 2021, 09:00

Auction
not conducted
Qualification

from Mar 10, 2021, 09:03

until Mar 15, 2021, 13:45

Offers considered

from Mar 15, 2021, 13:45

until Apr 21, 2021, 11:42

Offers to be submitted:
Mar 4, 2021, 11:00 – Mar 10, 2021, 09:00
Clarification period:
Feb 26, 2021, 15:05 – Mar 4, 2021, 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:
Веремчук Тетяна Федорівна
Language skills:
Phone:
032 295 86 90
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка магнітна 6.122.768 зіскладу блоку П591-48

Code DK 021:2015: 32354000-9 Плівки

Quantity:

10 шт.

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 15:04
Not indicated Feb 26, 2021, 15:04
Not indicated Feb 26, 2021, 15:04
Not indicated Feb 26, 2021, 15:04
Not indicated Feb 26, 2021, 15:04
Not indicated Feb 26, 2021, 15:04
Not indicated Feb 26, 2021, 15:04
Not indicated Feb 26, 2021, 15:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 without VAT
Minimum price decrement:
UAH400.00
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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Participants of auction

Name:
Олексій Ярошко
E-mail: ltd.astrum@gmail.com Phone: +380989862888 EDRPOU:
23047623

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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
Price offer Mar 9, 2021, 11:17
Compliance confirmation Mar 9, 2021, 11:17
Compliance confirmation Mar 9, 2021, 11:17
Compliance confirmation Mar 9, 2021, 11:17
Compliance confirmation Mar 9, 2021, 11:17
Technical specifications Mar 9, 2021, 11:17
Compliance confirmation Mar 9, 2021, 11:17
Compliance confirmation Mar 9, 2021, 11:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 13:45

Contract

Document name Document type Date of publishing
Signed contract Apr 21, 2021, 11:42

Offer

UAH40,000.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
Галімова Олена Петрівна
E-mail: OHalimova@dpsu.gov.ua Phone: 380976677501 EDRPOU:
14321481

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Expected value

UAH22,000.00 including VAT

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