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without Qualified electronic signature

Пруток ВТ9 Ø 35мм ОСТ1 90107-73

Згідно ОСТ1 90107-73

Expected value

UAH22,200.00

without VAT

Canceled

Clarification period

from Feb 1, 2022, 10:29

until Feb 7, 2022, 10:00

Call for proposals

from Feb 7, 2022, 12:00

until Feb 10, 2022, 12:00

Auction

from Feb 11, 2022, 15:58

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 7, 2022, 12:00 – Feb 10, 2022, 12:00

Auction launch:

Feb 11, 2022, 15:58

Clarification period:

Feb 1, 2022, 10:29 – Feb 7, 2022, 10:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Рішення №38

Document name	Document type	Date of publishing
Рішення №38 від 08.02.2022р.pdf Download	Not indicated	Feb 8, 2022, 16:15
sign.p7s	Not indicated	Feb 8, 2022, 16:15

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:

Ящишин Наталія Степанівна

Language skills:

—

Phone:

380503802700

E-mail:

Lsarp.btp2@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пруток ВТ9 Ø 35мм ОСТ1 90107-73 Code DK 021:2015: 14724000-2 Титан	Quantity: 10 кг		Place of delivery: Україна, 79040, Львівська область, Львів, Авіаційна 3

Procurement documents

Document name	Document type	Date of publishing
Додаток № 2 Кваліфікаційні критерії.doc Download	Not indicated	Feb 1, 2022, 10:28
Додаток №6 Цінова пропозиція.docx Download	Not indicated	Feb 1, 2022, 10:28
Додаток №3 лист згода з ТУ.docx Download	Not indicated	Feb 1, 2022, 10:28
Додкток №4 Проєкт договору +-10.doc Download	Not indicated	Feb 1, 2022, 10:28
Конкурсна документація нове.docx Download	Not indicated	Feb 1, 2022, 10:28
Додаток № 5 Лист-згода проєкту.docx Download	Not indicated	Feb 1, 2022, 10:28
Додаток №1.docx Download	Not indicated	Feb 1, 2022, 10:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Оплата після проходження майна на склад

About tender

Complain ID prozorro:

UA-2022-02-01-000556-a

Expected value:

UAH22,200.00 without VAT

Minimum price decrement:

UAH222.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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