Авіаційна шина 570х140 модель 5 (або аналог Stomil-Poznan S.A.(Польща), або QINGDAD AOTAI RUBBER CO.LIMITED (КНР) або REDSOUN (Індія)

Майно нове не бувше в експлуатації. Рік виготовлення, не раніше 2019р.

Expected value

UAH31,996.00

without VAT
Completed
Clarification period

from Jun 29, 2021, 14:40

until Jul 5, 2021, 09:00

Call for proposals

from Jul 5, 2021, 11:00

until Jul 8, 2021, 11:00

Auction
not conducted
Qualification

from Jul 8, 2021, 11:03

until Jul 13, 2021, 11:54

Offers considered

from Jul 13, 2021, 11:54

until Aug 12, 2021, 09:03

Offers to be submitted:
Jul 5, 2021, 11:00 – Jul 8, 2021, 11:00
Clarification period:
Jun 29, 2021, 14:40 – Jul 5, 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:
Миколишена Оксана Павлівна
Language skills:
Phone:
+380503802700
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Авіаційна шина 570х140 модель 5 (або аналог Stomil-Poznan S.A.(Польща), або QINGDAD AOTAI RUBBER CO.LIMITED (КНР) або REDSOUN (Індія)

Code DK 021:2015: 34731800-8 Авіаційні шини

Quantity:

2 шт.

Place of delivery:

Україна, 79040, Львівська область, Львів, Авіаційна 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 29, 2021, 14:39
Not indicated Jun 29, 2021, 14:39
Not indicated Jun 29, 2021, 14:39
Not indicated Jun 29, 2021, 14:39
Not indicated Jun 29, 2021, 14:39
Not indicated Jun 29, 2021, 14:39
Not indicated Jun 29, 2021, 14:39
Not indicated Jun 29, 2021, 14:39

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:
UAH31,996.00 without VAT
Minimum price decrement:
UAH319.96
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:
Петро Павлюк
E-mail: PROMTEHINVEST1@GMAIL.COM Phone: 380674959580 EDRPOU:
40080921

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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
Documents confirming of qualification Jul 5, 2021, 16:43
Documents confirming of qualification Jul 5, 2021, 16:43
Documents confirming of qualification Jul 5, 2021, 16:43
Documents confirming of qualification Jul 5, 2021, 16:43
Price offer Jul 5, 2021, 16:43
Documents confirming of qualification Jul 5, 2021, 16:43
Documents confirming of qualification Jul 5, 2021, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 13, 2021, 11:54

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2021, 09:03

Offer

UAH31,800.00 without VAT

Status

winner

Contract

Useful links

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