Датчик висоти в гермошоломі ДВГМ зі складу системи ИКЖ

Майно нове не бувше в експлуатації. Рік випуску не раніше 2015. 1-ша категорія

Expected value

UAH143,750.00

without VAT
Completed
Clarification period

from Nov 16, 2021, 11:40

until Nov 22, 2021, 10:00

Call for proposals

from Nov 22, 2021, 12:00

until Nov 25, 2021, 10:00

Auction
not conducted
Qualification

from Nov 25, 2021, 10:02

until Dec 1, 2021, 10:28

Offers considered

from Dec 1, 2021, 10:28

until Jan 11, 2022, 10:19

Offers to be submitted:
Nov 22, 2021, 12:00 – Nov 25, 2021, 10:00
Clarification period:
Nov 16, 2021, 11:40 – Nov 22, 2021, 10:00

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Датчик висоти в гермошоломі ДВГМ зі складу системи ИКЖ

Code DK 021:2015: 35642000-7 Електронні та електричні запасні частини для військового аерокосмічного обладнання

Quantity:

1 шт.

Place of delivery:

Україна, 79040, Львівська область, Львів, Авіаційна, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2021, 11:39
Not indicated Nov 16, 2021, 11:39
Not indicated Nov 16, 2021, 11:39
Not indicated Nov 16, 2021, 11:39
Not indicated Nov 16, 2021, 11:39
Not indicated Nov 16, 2021, 11:39
Not indicated Nov 16, 2021, 11:39
Not indicated Nov 16, 2021, 11:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Після приймання майна на склад

About tender

Complain ID prozorro:
Expected value:
UAH143,750.00 without VAT
Minimum price decrement:
UAH1,437.50
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:
Фомичев Сергей
E-mail: GRUPIN18@GMAIL.COM Phone: 380662544983 EDRPOU:
41071921

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Nov 22, 2021, 14:16
Not indicated Nov 22, 2021, 14:17
Price offer Nov 22, 2021, 14:16
Documents confirming of qualification Nov 22, 2021, 14:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 10:27

Contract

Document name Document type Date of publishing
Signed contract Jan 11, 2022, 10:19

Offer

UAH141,000.00 without VAT

Status

winner

Contract

Useful links

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