Форсунка 175.36.013сб-2А

Expected value

UAH31,000.00

without VAT
Completed
Clarification period

from Aug 16, 2021, 07:15

until Aug 20, 2021, 12:00

Call for proposals

from Aug 20, 2021, 15:00

until Aug 27, 2021, 12:00

Auction
not conducted
Qualification

from Aug 27, 2021, 12:04

until Aug 30, 2021, 16:50

Offers considered

from Aug 30, 2021, 16:50

until Sep 13, 2021, 15:07

Offers to be submitted:
Aug 20, 2021, 15:00 – Aug 27, 2021, 12:00
Clarification period:
Aug 16, 2021, 07:15 – Aug 20, 2021, 12:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
07985602
Web site:
Not indicated
Address:
Україна, 79031, Львівська область, Львів, ЛЬВІВ, вул. Стрийська, 73
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ганс Олег Петрович
Language skills:
Phone:
032 234-45-32
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Форсунка 175.36.013сб-2А

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

Quantity:

5 шт.

Delivery period:

до Sep 17, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2021, 07:14

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:
UAH31,000.00 without VAT
Minimum price decrement:
UAH310.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Юлия Макарова
E-mail: jmakarova906@gmail.com Phone: 380952133768 EDRPOU:
3192514509

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Not indicated Aug 20, 2021, 17:04
Documents confirming of qualification Aug 20, 2021, 17:03
Price offer Aug 20, 2021, 17:03
Documents confirming of qualification Aug 20, 2021, 17:03
Technical specifications Aug 20, 2021, 17:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 2021, 16:50

Contract

Document name Document type Date of publishing
Signed contract Sep 13, 2021, 15:07
Not indicated Sep 13, 2021, 15:07

Offer

UAH27,200.00 without VAT

Status

winner

Contract

Useful links

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