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Public procurement simplified procurement

without Qualified electronic signature

Підшипник 83705 Ю2ТС-8 ЕТУ 100/3

Expected value

UAH139,320.00

without VAT

Completed

Clarification period

from Apr 21, 2021, 10:23

until Apr 27, 2021, 09:00

Call for proposals

from Apr 27, 2021, 11:00

until Apr 30, 2021, 11:00

Auction

not conducted

Qualification

from Apr 30, 2021, 11:03

until May 14, 2021, 09:14

Offers considered

from May 14, 2021, 09:14

until Jun 2, 2021, 08:29

Offers to be submitted:

Apr 27, 2021, 11:00 – Apr 30, 2021, 11:00

Clarification period:

Apr 21, 2021, 10:23 – Apr 27, 2021, 09:00

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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	Підшипник 83705 Ю2ТС-8 ЕТУ 100/3 Code DK 021:2015: 35641000-9 Структурні та механічні запасні частини для військового аерокосмічного обладнання	Quantity: 12 шт.		Place of delivery: Україна, 79040, Львівська область, Львів, Авіаційна 3

Procurement documents

Document name	Document type	Date of publishing
Додаток № 5 Лист-згода проєкту.docx Download	Not indicated	Apr 21, 2021, 10:22
Конкурсна документація для зразку.docx Download	Not indicated	Apr 21, 2021, 10:22
Додаток №1.docx Download	Not indicated	Apr 21, 2021, 10:22
Додаток №6 Цінова пропозиція.docx Download	Not indicated	Apr 21, 2021, 10:22
Додаток № 2 Кваліфікаційні критерії.doc Download	Not indicated	Apr 21, 2021, 10:22
Додаток №3 лист згода з ТУ.docx Download	Not indicated	Apr 21, 2021, 10:22
Додкток №4 Проєкт договору.doc Download	Not indicated	Apr 21, 2021, 10:22

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-2021-04-21-002017-c

Expected value:

UAH139,320.00 without VAT

Minimum price decrement:

UAH1,393.20

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:

Евгений Алексеевич

E-mail: EVGENINDUSTRY@GMAIL.COM Phone: 380978831792 Web site:

http://pkind.com.ua/

EDRPOU:

38773958

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Лист-згода з ТУ.pdf Download	Technical specifications	Apr 28, 2021, 12:11
ДОВІДКА НА ДИРЕКТОРА.JPG Download	Compliance confirmation	Apr 28, 2021, 12:11
Лист-згода з проектом.pdf Download	Compliance confirmation	Apr 28, 2021, 12:11
Витяг от 10.02.2021.pdf Download	Compliance confirmation	Apr 28, 2021, 12:11
sign.p7s	Not indicated	Apr 28, 2021, 12:11
Витяг з реєстру платників ПДВ.pdf Download	Compliance confirmation	Apr 28, 2021, 12:11
Цінова пропозиція.pdf Download	Price offer	Apr 28, 2021, 12:11

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №364.pdf Download	Not indicated	May 14, 2021, 09:14

Contract

Document name	Document type	Date of publishing
Договір № 14-21-205-11710903-ПКІ від 21.05.2021.pdf Download	Signed contract	Jun 2, 2021, 08:28

Offer

UAH134,400.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Структурні та механічні запасні частини для військового аерокосмічного обладнання

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