Опора обертова ЛБТЗ.655А.20.130сб

Expected value

UAH588,120.00

without VAT
Completed
Clarification period

from Aug 12, 2021, 14:34

until Aug 18, 2021, 12:00

Call for proposals

from Aug 18, 2021, 15:00

until Aug 23, 2021, 12:00

Auction
not conducted
Qualification

from Aug 23, 2021, 12:00

until Aug 31, 2021, 10:27

Offers considered

from Aug 31, 2021, 10:27

until Nov 13, 2021, 15:27

Offers to be submitted:
Aug 18, 2021, 15:00 – Aug 23, 2021, 12:00
Clarification period:
Aug 12, 2021, 14:34 – Aug 18, 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

Опора обертова ЛБТЗ.655А.20.130сб

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

Quantity:

6 шт.

Delivery period:

до Jan 15, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2021, 14:33
Not indicated Aug 12, 2021, 14:33
Not indicated Aug 12, 2021, 14:33
Not indicated Aug 17, 2021, 15:41
Not indicated Aug 12, 2021, 14:33
Not indicated Aug 12, 2021, 14:33
Not indicated Aug 17, 2021, 15:41
Not indicated Aug 12, 2021, 14:33
Not indicated Aug 12, 2021, 14:33
Not indicated Aug 12, 2021, 14:33
Not indicated Aug 12, 2021, 14:33
Not indicated Aug 12, 2021, 14:33
Not indicated Aug 12, 2021, 14:33
Not indicated Aug 12, 2021, 14:33
Not indicated Aug 12, 2021, 14:33

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:
UAH588,120.00 without VAT
Minimum price decrement:
UAH5,881.20
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:
Григоренко О.М.
E-mail: pmz0@ukr.net Phone: 380967720209 Web site: EDRPOU:
05423432

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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
Compliance confirmation Aug 19, 2021, 09:44
Price offer Aug 19, 2021, 09:44
Technical specifications Aug 31, 2021, 08:47
Documents confirming of qualification Aug 26, 2021, 10:09
Compliance confirmation Aug 19, 2021, 09:44
Compliance confirmation Aug 19, 2021, 09:44
Documents confirming of qualification Aug 25, 2021, 13:41
Not indicated Aug 31, 2021, 08:51
Not indicated Aug 31, 2021, 08:48
Not indicated Aug 26, 2021, 10:09
Not indicated Aug 25, 2021, 13:41
Compliance confirmation Aug 19, 2021, 09:44
Documents confirming of qualification Aug 25, 2021, 13:41
Compliance confirmation Aug 19, 2021, 09:44
Compliance confirmation Aug 19, 2021, 09:44
Compliance confirmation Aug 19, 2021, 09:44
Compliance confirmation Aug 19, 2021, 09:44
Compliance confirmation Aug 19, 2021, 09:44
Price offer Aug 19, 2021, 09:44
Compliance confirmation Aug 19, 2021, 09:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 31, 2021, 10:26

Contract

Document name Document type Date of publishing
Not indicated Nov 13, 2021, 15:27
Signed contract Nov 13, 2021, 15:27

Offer

UAH588,070.02 without VAT

Status

winner

Contract

Useful links

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