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without Qualified electronic signature

Клапан зворотній 990-5-6

Рік виготовлення, не раніше 2019р. Майно нове не бувше в експлуатації

Expected value

UAH32,700.00

without VAT

Completed

Clarification period

from Sep 22, 2021, 10:03

until Sep 28, 2021, 09:00

Call for proposals

from Sep 28, 2021, 11:00

until Oct 1, 2021, 11:00

Auction

not conducted

Qualification

from Oct 1, 2021, 11:04

until Oct 6, 2021, 10:32

Offers considered

from Oct 6, 2021, 10:32

until Nov 25, 2021, 11:28

Offers to be submitted:

Sep 28, 2021, 11:00 – Oct 1, 2021, 11:00

Clarification period:

Sep 22, 2021, 10:03 – Sep 28, 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	Клапан зворотній 990-5-6 Code DK 021:2015: 35641000-9 Структурні та механічні запасні частини для військового аерокосмічного обладнання	Quantity: 2 шт.		Place of delivery: Україна, 79040, Львівська область, Львів, Авіаційна 3

Procurement documents

Document name	Document type	Date of publishing
Додаток №3.pdf Download	Not indicated	Sep 22, 2021, 10:02
Конкурсна документація для зразку 1.docx Download	Not indicated	Sep 22, 2021, 10:02
Додкток №5 Проєкт договору.doc Download	Not indicated	Sep 22, 2021, 10:02
Додаток № 2 Кваліфікаційні критерії.doc Download	Not indicated	Sep 22, 2021, 10:02
Додаток №7 Цінова пропозиція.docx Download	Not indicated	Sep 22, 2021, 10:02
Додаток №4 лист згода з ТУ.docx Download	Not indicated	Sep 22, 2021, 10:02
Додаток №1.docx Download	Not indicated	Sep 22, 2021, 10:02
Додаток № 6 Лист-згода проєкту.docx Download	Not indicated	Sep 22, 2021, 10:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Оплата після приймання майна на склад

About tender

Complain ID prozorro:

UA-2021-09-22-000479-a

Expected value:

UAH32,700.00 without VAT

Minimum price decrement:

UAH327.00

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:

Юлия Макарова

E-mail: jmakarova906@gmail.com Phone: 380952133768 EDRPOU:

3192514509

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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
Додатки.pdf Download	Documents confirming of qualification	Sep 29, 2021, 12:53
Цінова пропозиція.pdf Download	Documents confirming of qualification	Sep 29, 2021, 12:53
Документи ФОП Макарова.pdf Download	Documents confirming of qualification	Sep 29, 2021, 12:53
sign.p7s	Not indicated	Sep 29, 2021, 12:53

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №596.pdf Download	Not indicated	Oct 6, 2021, 10:32

Contract

Document name	Document type	Date of publishing
Договір №14-21-337-13850275-МЮС.pdf Download	Signed contract	Nov 25, 2021, 11:28

Offer

UAH24,200.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Структурні та механічні запасні частини для військового аерокосмічного обладнання

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛЬВІВСЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНО-РЕМОНТНИЙ ЗАВОД"