Рукав 2У12-15; Рукав 4У48-12; Рукав 3У10-15; Рукав 3У18-15.

Expected value

UAH160,000.00

without VAT
Completed
Clarification period

from Dec 10, 2021, 07:58

until Dec 16, 2021, 12:00

Call for proposals

from Dec 16, 2021, 15:00

until Dec 21, 2021, 15:00

Auction

from Dec 22, 2021, 11:06

until Dec 22, 2021, 11:29

Qualification

from Dec 22, 2021, 11:29

until Dec 24, 2021, 09:33

Offers considered

from Dec 24, 2021, 09:33

until Mar 10, 2022, 15:14

Offers to be submitted:
Dec 16, 2021, 15:00 – Dec 21, 2021, 15:00
Auction launch:
Dec 22, 2021, 11:06 – Dec 22, 2021, 11:29
Clarification period:
Dec 10, 2021, 07:58 – Dec 16, 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

Рукав 2У12-15

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

60 м

Delivery period:

до Jan 10, 2022

Place of delivery:

Україна, Відповідно до документації
2

Рукав 4У48-12

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

20 м

Delivery period:

до Jan 10, 2022

Place of delivery:

Україна, Відповідно до документації
3

Рукав 3У10-15

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

20 м

Delivery period:

до Jan 10, 2022

Place of delivery:

Україна, Відповідно до документації
4

Рукав 3У18-15

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

20 м

Delivery period:

до Jan 10, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 10, 2021, 07:57
Not indicated Dec 22, 2021, 11:29
Procurement documents Dec 10, 2021, 07:57

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.

About tender

Complain ID prozorro:
Expected value:
UAH160,000.00 without VAT
Minimum price decrement:
UAH1,600.00
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:
Родителев Андрей
E-mail: RUSKABEL@RAMBLER.RU Phone: 380502218215 EDRPOU:
39094033

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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
Not indicated Dec 22, 2021, 12:00
Not indicated Dec 22, 2021, 12:00
Technical specifications Dec 21, 2021, 09:25
Technical specifications Dec 21, 2021, 09:25
Technical specifications Dec 22, 2021, 12:00
Technical specifications Dec 21, 2021, 09:25
Technical specifications Dec 22, 2021, 12:00
Technical specifications Dec 22, 2021, 12:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 24, 2021, 09:33
Not indicated Dec 24, 2021, 09:33

Contract

Document name Document type Date of publishing
Signed contract Mar 10, 2022, 15:13
Not indicated Mar 10, 2022, 15:14

Offer

UAH102,000.00 without VAT

Status

winner
Name:
Абашина Анастасія Євгенівна
E-mail: PROMIMPEXKIEV@GMAIL.COM Phone: 380445072840 Web site: EDRPOU:
38233883

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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
Not indicated Dec 20, 2021, 20:26
Compliance confirmation Dec 20, 2021, 20:26
Compliance confirmation Dec 20, 2021, 20:26
Price offer Dec 20, 2021, 20:26
Price offer Dec 20, 2021, 20:26
Compliance confirmation Dec 20, 2021, 20:26
Compliance confirmation Dec 20, 2021, 20:26
Compliance confirmation Dec 20, 2021, 20:26
Compliance confirmation Dec 20, 2021, 20:26

Offer

UAH102,712.00 without VAT

Status

Not considered

Contract

Useful links

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

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E-mail: zt_cpto@ukr.net Phone: +380412482035 Web site: EDRPOU:
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ДК 021:2015 код 19510000-4 Гумові вироби (Закупівля гуми для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")
ДК 021:2015 код 19510000-4 Гумові вироби (Закупівля гуми для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")
Name:
Поліщук Костянтин Олександрович
E-mail: k.polishchuk@uhe.gov.ua Phone: 380569555363 EDRPOU:
20588716
5
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Expected value

UAH130,000.00 without VAT

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