Фарбувально-сушильний комплекс

Expected value

UAH7,415,685.00

without VAT
Completed
Clarification period

from Feb 26, 2021, 15:57

until Mar 10, 2021, 12:00

Call for proposals

from Mar 10, 2021, 15:00

until Mar 15, 2021, 00:00

Auction

from Mar 15, 2021, 14:27

until Mar 15, 2021, 14:48

Qualification

from Mar 15, 2021, 14:48

until Mar 19, 2021, 10:51

Offers considered

from Mar 19, 2021, 10:51

until Mar 29, 2021, 13:51

Offers to be submitted:
Mar 10, 2021, 15:00 – Mar 15, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Mar 15, 2021, 14:27 – Mar 15, 2021, 14:48
Clarification period:
Feb 26, 2021, 15:57 – Mar 10, 2021, 12:00

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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:
Ганс Олег Петрович
Language skills:
Phone:
032 234-45-32
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарбувально-сушильний комплекс

Code DK 021:2015: 39230000-3 Вироби спеціального призначення

Quantity:

1 шт.

Delivery period:

до Jul 16, 2021

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Description:
50% від вартості Договору, в якості попередньої оплати, протягом 5-ти (п’яти) банківських днів з моменту отримання рахунку від Постачальника, після підписання Договору
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
30%
Period (in days):
15 ( banking )
Description:
30% від вартості Договору, протягом 15-ти (п’ятнадцяти) банківських днів після отримання Обладнання та підписання Сторонами видаткової накладної
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
20%
Period (in days):
30 ( banking )
Description:
20% від вартості Договору, протягом 30-ти (тридцяти) банківських днів після підписання Сторонами Акту виконаних пусконалагоджувальних робіт та після обов’язкової реєстрації Постачальником податкових накладних/розрахунків коригування в Єдиному реєстрі податкових накладних відповідно до Податкового кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH7,415,685.00 without VAT
Minimum price decrement:
UAH74,156.85
Bidding security:
UAH74,156.85
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Алексей Свидро
E-mail: tweko4@gmail.com Phone: +380445669807,+380991761903 EDRPOU:
14345854

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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
Technical specifications Mar 14, 2021, 12:39
Not indicated Mar 16, 2021, 16:42
Not indicated Mar 14, 2021, 12:40
Technical specifications Mar 14, 2021, 12:39
Price offer Mar 14, 2021, 12:39
Documents confirming of qualification Mar 14, 2021, 12:39
Documents confirming of qualification Mar 14, 2021, 12:39
Technical specifications Mar 14, 2021, 12:39
Not indicated Mar 14, 2021, 12:39
Documents confirming of qualification Mar 14, 2021, 12:39
Technical specifications Mar 14, 2021, 12:39
Not indicated Mar 16, 2021, 16:42
Documents confirming of qualification Mar 14, 2021, 12:39
Not indicated Mar 15, 2021, 16:51
Documents confirming of qualification Mar 14, 2021, 12:39
Technical specifications Mar 14, 2021, 12:39
Documents confirming of qualification Mar 14, 2021, 12:39
Not indicated Mar 14, 2021, 12:39
Technical specifications Mar 14, 2021, 12:39
Technical specifications Mar 14, 2021, 12:39
Documents confirming of qualification Mar 14, 2021, 12:39
Not indicated Mar 14, 2021, 12:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 10:51

Contract

Document name Document type Date of publishing
Signed contract Mar 29, 2021, 13:51

Offer

UAH6,234,572.00 without VAT

Status

winner
Name:
Янчевський Андрій
E-mail: RUNDUCH@UKR.NET Phone: 380673816252 Web site: EDRPOU:
14309942

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 13, 2021, 12:24
Not indicated Mar 13, 2021, 12:24
Not indicated Mar 13, 2021, 12:24
Not indicated Mar 13, 2021, 12:24
Not indicated Mar 13, 2021, 12:24
Not indicated Mar 13, 2021, 12:24
Not indicated Mar 13, 2021, 12:24
Not indicated Mar 13, 2021, 12:24
Not indicated Mar 13, 2021, 12:24
Not indicated Mar 13, 2021, 12:24
Not indicated Mar 13, 2021, 12:24
Not indicated Mar 13, 2021, 12:24
Not indicated Mar 13, 2021, 12:24
Not indicated Mar 13, 2021, 12:24
Not indicated Mar 13, 2021, 12:24
Not indicated Mar 13, 2021, 12:24
Not indicated Mar 13, 2021, 12:24
Not indicated Mar 13, 2021, 12:24
Not indicated Mar 13, 2021, 12:24

Offer

UAH6,234,573.00 without VAT

Status

Not considered

Contract

Useful links

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