Обігрівач окулярів АЛ5.863.000

Expected value

UAH12,000.00

without VAT
Completed
Clarification period

from Sep 13, 2021, 16:50

until Sep 17, 2021, 12:00

Call for proposals

from Sep 17, 2021, 15:00

until Sep 22, 2021, 16:00

Auction

from Sep 23, 2021, 12:28

until Sep 23, 2021, 12:51

Qualification

from Sep 23, 2021, 12:51

until Sep 29, 2021, 08:19

Offers considered

from Sep 29, 2021, 08:19

until Oct 25, 2021, 14:57

Offers to be submitted:
Sep 17, 2021, 15:00 – Sep 22, 2021, 16:00
Auction launch:
Sep 23, 2021, 12:28 – Sep 23, 2021, 12:51
Clarification period:
Sep 13, 2021, 16:50 – Sep 17, 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:
Баган Христина Мар'янівна
Language skills:
Phone:
380686770733
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обігрівач окулярів АЛ5.863.000

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

Quantity:

8 шт.

Delivery period:

до Oct 11, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2021, 12:51
Not indicated Sep 13, 2021, 16:49

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:
UAH12,000.00 without VAT
Minimum price decrement:
UAH120.00
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:
Сергій Висоцький
E-mail: Logistrans77@gmail.com Phone: 380990655074 EDRPOU:
42767374

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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
Technical specifications Sep 24, 2021, 07:53
Technical specifications Sep 24, 2021, 07:53
Technical specifications Sep 24, 2021, 07:58
Technical specifications Sep 24, 2021, 07:53
Technical specifications Sep 24, 2021, 07:58
Technical specifications Sep 24, 2021, 07:53
Technical specifications Sep 24, 2021, 07:53
Technical specifications Sep 24, 2021, 07:53
Technical specifications Sep 24, 2021, 07:53
Not indicated Sep 24, 2021, 07:58
Not indicated Sep 24, 2021, 07:53
Technical specifications Sep 24, 2021, 07:53
Technical specifications Sep 24, 2021, 07:53
Technical specifications Sep 24, 2021, 07:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 28, 2021, 14:17

Contract

Document name Document type Date of publishing
Not indicated Oct 25, 2021, 14:57
Signed contract Oct 25, 2021, 14:57

Offer

UAH10,500.00 without VAT

Status

winner
Name:
Ковальов Сергій Володимирович
E-mail: PROFTECHNOKOMPLEKT@GMAIL.COM Phone: 380675356835 EDRPOU:
43102186

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No uploaded documents

Offer

UAH11,480.00 without VAT

Status

Not considered

Contract

Useful links

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