Компресор з помпою 765-78-сб281

Expected value

UAH230,700.00

without VAT
Canceled
Clarification period

from Sep 28, 2021, 20:19

until Oct 4, 2021, 12:00

Call for proposals

from Oct 4, 2021, 15:00

until Oct 7, 2021, 12:00

Auction

from Oct 8, 2021, 11:16

until Oct 8, 2021, 11:45

Qualification

from Oct 8, 2021, 11:45

Offers considered
not conducted
Offers to be submitted:
Oct 4, 2021, 15:00 – Oct 7, 2021, 12:00
Auction launch:
Oct 8, 2021, 11:16 – Oct 8, 2021, 11:45
Clarification period:
Sep 28, 2021, 20:19 – Oct 4, 2021, 12:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутність подальшої потреби в закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Oct 12, 2021, 09:35
Not indicated Oct 12, 2021, 09:35

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

компресор з помпою 765-78-сб281

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

Quantity:

3 шт.

Delivery period:

до Oct 22, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 8, 2021, 11:45
Not indicated Sep 28, 2021, 20:18

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:
UAH230,700.00 without VAT
Minimum price decrement:
UAH2,307.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Фомичев Сергей
E-mail: GRUPIN18@GMAIL.COM Phone: 380662544983 EDRPOU:
41071921

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 6, 2021, 13:44
Not indicated Oct 6, 2021, 13:46
Technical specifications Oct 6, 2021, 13:44
Technical specifications Oct 8, 2021, 15:29
Price offer Oct 6, 2021, 13:44

Offer

UAH207,093.00 without VAT

Status

waiting for a decision
Name:
Олена Гусак
E-mail: fop.gusak.ev@gmail.com Phone: 380996201763 EDRPOU:
2385811885

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 6, 2021, 16:59
Price offer Oct 6, 2021, 16:59
Documents confirming of qualification Oct 6, 2021, 16:59
Not indicated Oct 6, 2021, 16:59

Offer

UAH207,897.00 without VAT

Status

waiting for a review
Name:
Ковальов Сергій Володимирович
E-mail: PROFTECHNOKOMPLEKT@GMAIL.COM Phone: 380675356835 EDRPOU:
43102186

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No uploaded documents

Offer

UAH207,900.00 without VAT

Status

waiting for a review

Useful links

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

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Name:
Владовський Дмитро Валерійович
E-mail: DVladovskyi@dpsu.gov.ua Phone: 380978804988 EDRPOU:
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Expected value

UAH232,444.00 including VAT

View