Поковка (заготовка фланця внутрішнього ЛБТЗ.654М.11.011А) ф559+10/-7(540) х ф352-7/+10(376) х 60; Поковка (заготовка фланця внутрішнього ЛБТЗ.654М.11.013А) ф559+10/-7(540) х ф352-7/+10(376) х 55

Expected value

UAH35,480.00

without VAT
Completed
Clarification period

from Jul 19, 2021, 13:29

until Jul 23, 2021, 12:00

Call for proposals

from Jul 23, 2021, 15:00

until Jul 28, 2021, 12:00

Auction
not conducted
Qualification

from Jul 28, 2021, 12:02

until Jul 30, 2021, 14:50

Offers considered

from Jul 30, 2021, 14:50

until Nov 24, 2021, 09:21

Offers to be submitted:
Jul 23, 2021, 15:00 – Jul 28, 2021, 12:00
Clarification period:
Jul 19, 2021, 13:29 – Jul 23, 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

Поковка (заготовка фланця внутрішнього ЛБТЗ.654М.11.011А) ф559+10/-7(540) х ф352-7/+10(376) х 60

Code DK 021:2015: 14620000-3 Сплави

Quantity:

4 шт.

Delivery period:

до Aug 27, 2021

Place of delivery:

Україна, Відповідно до документації
2

Поковка (заготовка фланця внутрішнього ЛБТЗ.654М.11.013А) ф559+10/-7(540) х ф352-7/+10(376) х 55

Code DK 021:2015: 14620000-3 Сплави

Quantity:

4 шт.

Delivery period:

до Aug 27, 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:
Покупець здійснює попередню оплату (передоплату) в розмірі 50% вартості партії Продукції, погодженої у відповідній Специфікації
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( banking )
Description:
Покупець здійснює 50% оплату партії Продукції на підставі виставлених Постачальником рахунків – фактур протягом 30 банківських днів з моменту поставки Продукції

About tender

Complain ID prozorro:
Expected value:
UAH35,480.00 without VAT
Minimum price decrement:
UAH354.80
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:
Ахметшина Елена Анатольевна
E-mail: ARMAGRYPPTEND@GMAIL.COM Phone: 380675669781 EDRPOU:
41464728

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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 Jul 27, 2021, 17:55
Technical specifications Jul 27, 2021, 17:55
Technical specifications Jul 27, 2021, 17:55
Technical specifications Jul 27, 2021, 17:55
Technical specifications Jul 27, 2021, 17:55
Technical specifications Jul 27, 2021, 17:55
Technical specifications Jul 27, 2021, 17:55
Technical specifications Jul 27, 2021, 17:55
Technical specifications Jul 27, 2021, 17:55
Technical specifications Jul 27, 2021, 17:55
Technical specifications Jul 29, 2021, 12:29
Technical specifications Jul 27, 2021, 17:55
Technical specifications Jul 27, 2021, 17:55
Technical specifications Jul 27, 2021, 17:55
Technical specifications Jul 27, 2021, 17:55
Technical specifications Jul 27, 2021, 17:55
Technical specifications Jul 27, 2021, 17:55
Technical specifications Jul 27, 2021, 17:55
Technical specifications Jul 27, 2021, 17:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 30, 2021, 14:50

Contract

Document name Document type Date of publishing
Signed contract Nov 24, 2021, 09:21
Not indicated Nov 24, 2021, 09:21

Offer

UAH34,820.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
Тарасюк Оксана Олександрівна
E-mail: Shep_rep2021@ukr.net Phone: 080680291008 EDRPOU:
35479108

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Expected value

UAH30,200.00 including VAT

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