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Public procurement simplified procurement

without Qualified electronic signature

Сітка нержавіюча 2-3,2-0,5Н 12Х18Н9Т ГОСТ 3826-82

Майно нове не бувше в експлуатації. І категорії.

Expected value

UAH9,720.00

without VAT

Completed

Clarification period

from Jul 26, 2021, 13:25

until Jul 30, 2021, 09:00

Call for proposals

from Jul 30, 2021, 11:00

until Aug 4, 2021, 10:30

Auction

not conducted

Qualification

from Aug 4, 2021, 10:32

until Aug 11, 2021, 09:59

Offers considered

from Aug 11, 2021, 09:59

until Sep 9, 2021, 15:43

Offers to be submitted:

Jul 30, 2021, 11:00 – Aug 4, 2021, 10:30

Clarification period:

Jul 26, 2021, 13:25 – Jul 30, 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	Сітка нержавіюча 2-3,2-0,5Н 12Х18Н9Т ГОСТ 3826-82 Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 20 м.кв.		Place of delivery: Україна, 79040, Львівська область, Львів, Авіаційна,3

Procurement documents

Document name	Document type	Date of publishing
Додаток №6 Цінова пропозиція.docx Download	Not indicated	Jul 26, 2021, 13:24
Додаток № 5 Лист-згода проєкту.docx Download	Not indicated	Jul 26, 2021, 13:24
Додаток №1.docx Download	Not indicated	Jul 26, 2021, 13:24
Конкурсна документація для зразку.docx Download	Not indicated	Jul 26, 2021, 13:24
Додкток №4 Проєкт договору +-10.doc Download	Not indicated	Jul 26, 2021, 13:24
Додаток №3 лист згода з ТУ.docx Download	Not indicated	Jul 26, 2021, 13:24
Додаток № 2 Кваліфікаційні критерії.doc Download	Not indicated	Jul 26, 2021, 13:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Після приймання майна на склад

About tender

Complain ID prozorro:

UA-2021-07-26-001185-a

Expected value:

UAH9,720.00 without VAT

Minimum price decrement:

UAH97.20

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:

Антон Губа

E-mail: dir.anbar@gmail.com Phone: +380976002478 EDRPOU:

41301708

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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
6. Реквізити.pdf Download	Not indicated	Aug 4, 2021, 14:07
4. Додаток 6 цінова.pdf Download	Not indicated	Aug 4, 2021, 14:07
3. Додаток 5.pdf Download	Not indicated	Aug 4, 2021, 14:07
sign.p7s	Not indicated	Aug 4, 2021, 14:08
2.1 Додаток 3.pdf Download	Not indicated	Aug 4, 2021, 14:07
5.1 Призначення директора.pdf Download	Not indicated	Aug 4, 2021, 14:07
5.2 Протокол собрания.pdf Download	Not indicated	Aug 4, 2021, 14:07

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення № 501.pdf Download	Not indicated	Aug 11, 2021, 09:59

Contract

Document name	Document type	Date of publishing
Договір №14-21-289-13026379-А від 31.08.2021 року.pdf Download	Signed contract	Sep 9, 2021, 15:43