Ремонт ГО-27

Expected value

UAH760,784.26

including VAT
Report is oficcially published in Prozorro

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:
Підгорна Катерина Олександрівна
Language skills:
Phone:
380980365716
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ремонт ГО-27

Code DK 021:2015: 50660000-9 Послуги з ремонту і технічного обслуговування військових електронних систем

Quantity:

8 од

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 16, 2022, 15:00
Not indicated Feb 16, 2022, 14:59

Terms of payment

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
40%
Period (in days):
20 ( banking )
Description:
Замовник здійснює попередню оплату (передоплату) в розмірі 40% вартості послуг погодженої у відповідних Специфікаціях №1,2 після підписання Договору.
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
60%
Period (in days):
30 ( banking )
Description:
Замовник здійснює остаточний рахунок з Виконавцем за фактично надані послуги протягом 30-ти календарних днів від дати підписання Сторонами Акту приймання наданих послуг (Додаток №4 до Договору).

About tender

Complain ID prozorro:
Expected value:
UAH760,784.26 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Генеральний директор Вірт Іван Олексійович
E-mail: nvpkitva@ukr.net Phone: +380322630349 Fax:
+380322630349
EDRPOU:
30052750

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 16, 2022, 15:02

Contract

Document name Document type Date of publishing
Not indicated Feb 16, 2022, 15:03
Signed contract Feb 16, 2022, 15:03

Offer

UAH760,784.26 including VAT

Status

winner

Contract

Useful links

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