Скло захисне СЭ15 (434.81.028Г-1) ТУ3-3.1003-74

Expected value

UAH7,050.00

without VAT
Completed
Clarification period

from Jul 12, 2021, 07:26

until Jul 16, 2021, 12:00

Call for proposals

from Jul 16, 2021, 15:00

until Jul 21, 2021, 12:00

Auction

from Jul 22, 2021, 11:29

until Jul 22, 2021, 11:52

Qualification

from Jul 22, 2021, 11:52

until Jul 23, 2021, 14:49

Offers considered

from Jul 23, 2021, 14:49

until Aug 10, 2021, 13:11

Offers to be submitted:
Jul 16, 2021, 15:00 – Jul 21, 2021, 12:00
Auction launch:
Jul 22, 2021, 11:29 – Jul 22, 2021, 11:52
Clarification period:
Jul 12, 2021, 07:26 – Jul 16, 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

Скло захисне СЭ15 (434.81.028Г-1) ТУ3-3.1003-74

Code DK 021:2015: 35420000-4 Частини транспортних засобів військового призначення

Quantity:

1 шт.

Delivery period:

до Aug 6, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2021, 11:52
Not indicated Jul 12, 2021, 07:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець здійснює 100% оплату партії Продукції на підставі виставлених Постачальником рахунків – фактур протягом 30 банківських днів з моменту поставки Продукції при виконанні наступних умов: проходження вхідного контролю; належної реєстрації Продавцем податкових накладних у Єдиному реєстрі податкових накладних згідно вимог Податкового Кодексу України; надання Постачальником усіх належно оформлених супровідних первинних бухгалтерських документів на Продукцію, а також документів, передбачених пунктом 2.2. Договору

About tender

Complain ID prozorro:
Expected value:
UAH7,050.00 without VAT
Minimum price decrement:
UAH70.50
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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Auction history

Participants of auction

Name:
Сергій Висоцький
E-mail: Logistrans77@gmail.com Phone: 380990655074 EDRPOU:
42767374

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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
Technical specifications Jul 23, 2021, 07:52
Technical specifications Jul 23, 2021, 07:48
Not indicated Jul 23, 2021, 07:52
Not indicated Jul 23, 2021, 07:52
Not indicated Jul 23, 2021, 07:49
Technical specifications Jul 23, 2021, 07:48
Technical specifications Jul 23, 2021, 07:48
Technical specifications Jul 23, 2021, 07:48
Technical specifications Jul 23, 2021, 07:48
Technical specifications Jul 23, 2021, 07:48
Technical specifications Jul 23, 2021, 07:52
Technical specifications Jul 23, 2021, 07:48
Technical specifications Jul 23, 2021, 07:48
Technical specifications Jul 23, 2021, 07:48
Technical specifications Jul 23, 2021, 07:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2021, 14:49

Contract

Document name Document type Date of publishing
Signed contract Aug 10, 2021, 13:11

Offer

UAH6,580.00 without VAT

Status

winner
Name:
Ковальов Сергій Володимирович
E-mail: PROFTECHNOKOMPLEKT@GMAIL.COM Phone: 380675356835 EDRPOU:
43102186

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No uploaded documents

Offer

UAH6,980.00 without VAT

Status

Not considered

Contract

Useful links

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