Штепсель з гайкою

Expected value

UAH11,800.00

without VAT
Canceled
Clarification period

from Jul 20, 2021, 10:18

until Jul 26, 2021, 12:00

Call for proposals

from Jul 26, 2021, 15:00

until Jul 29, 2021, 15:00

Auction

from Jul 30, 2021, 15:58

until Jul 30, 2021, 16:21

Qualification

from Jul 30, 2021, 16:21

until Aug 4, 2021, 09:49

Offers considered

from Aug 4, 2021, 09:49

Offers to be submitted:
Jul 26, 2021, 15:00 – Jul 29, 2021, 15:00
Auction launch:
Jul 30, 2021, 15:58 – Jul 30, 2021, 16:21
Clarification period:
Jul 20, 2021, 10:18 – Jul 26, 2021, 12:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Скасування Конкурсу, у зв’язку з відсутністю подальшої потреби в Закупівлі.

Document name Document type Date of publishing
Not indicated Nov 15, 2021, 13:56
Not indicated Nov 15, 2021, 13:57

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:
Підгорна Катерина Олександрівна
Language skills:
Phone:
380980365716
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Штепсель з гайкою СБ-8

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

34 шт.

Delivery period:

до Aug 13, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 10:17
Not indicated Jul 30, 2021, 16:21

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 2.3. Договору

About tender

Complain ID prozorro:
Expected value:
UAH11,800.00 without VAT
Minimum price decrement:
UAH118.00
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:
Яким Ярослав
E-mail: LEDSTEP38@GMAIL.COM Phone: 380677185089 EDRPOU:
2112518475

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 2, 2021, 09:50
Technical specifications Aug 2, 2021, 09:50
Price offer Jul 28, 2021, 13:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 4, 2021, 09:49

Offer

UAH2,500.00 without VAT

Status

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

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No uploaded documents

Offer

UAH3,500.00 without VAT

Status

Not considered

Useful links

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

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EDRPOU:
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Expected value

UAH8,244.90 including VAT

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Name:
Гомілко Оксана Вікторівна
E-mail: tender_a2641@post.mil.gov.ua Phone: +380679085024 Fax:
+380384950290
EDRPOU:
24982999

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