Пружина 54.12.086-1

Expected value

UAH49,896.00

without VAT
Completed
Clarification period

from Sep 2, 2021, 07:14

until Sep 8, 2021, 12:00

Call for proposals

from Sep 8, 2021, 15:00

until Sep 13, 2021, 12:00

Auction
not conducted
Qualification

from Sep 13, 2021, 12:02

until Sep 17, 2021, 16:35

Offers considered

from Sep 17, 2021, 16:35

until Oct 21, 2021, 15:05

Offers to be submitted:
Sep 8, 2021, 15:00 – Sep 13, 2021, 12:00
Clarification period:
Sep 2, 2021, 07:14 – Sep 8, 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 2344532
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пружина 54.12.086-1

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

Quantity:

216 шт.

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2021, 11:41
Not indicated Sep 2, 2021, 07:13
Not indicated Sep 2, 2021, 08:57
Not indicated Sep 2, 2021, 11:41

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:
UAH49,896.00 without VAT
Minimum price decrement:
UAH498.96
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:
Черток Антон Ігорович
E-mail: E.PRUZHINY@GMAIL.COM Phone: 0671400034 Web site: EDRPOU:
43268432

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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 Sep 9, 2021, 09:35
Not indicated Sep 9, 2021, 09:40
Documents confirming of qualification Sep 9, 2021, 09:35
Technical specifications Sep 9, 2021, 09:35
Price offer Sep 9, 2021, 09:35
Compliance confirmation Sep 9, 2021, 09:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 17, 2021, 16:35

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2021, 15:05
Not indicated Oct 21, 2021, 15:05

Offer

UAH49,680.00 without VAT

Status

winner

Contract

Useful links

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