Конденсатори

Рік випуску не раніше 2015 року

Expected value

UAH44,700.00

without VAT
Completed
Clarification period

from Sep 17, 2020, 08:52

until Sep 23, 2020, 12:00

Call for proposals

from Sep 23, 2020, 12:00

until Sep 28, 2020, 12:00

Auction
not conducted
Qualification

from Sep 28, 2020, 12:04

until Oct 6, 2020, 12:38

Offers considered

from Oct 6, 2020, 12:38

until Dec 1, 2020, 08:35

Offers to be submitted:
Sep 23, 2020, 12:00 – Sep 28, 2020, 12:00
Clarification period:
Sep 17, 2020, 08:52 – Sep 23, 2020, 12:00

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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

Конденсатор К52-11-50В-150мкф

Code DK 021:2015: 31711150-9 Електричні конденсатори

Quantity:

30 шт.

Place of delivery:

Україна, 79040, Львівська область, Львів, Авіаційна 3
2

Конденсатор К52-11-16В-470мкф

Code DK 021:2015: 31711150-9 Електричні конденсатори

Quantity:

50 шт.

Place of delivery:

Україна, 79040, Львівська область, Львів, Авіаційна 3

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 08:51
Not indicated Sep 17, 2020, 08:51
Not indicated Sep 17, 2020, 08:51
Not indicated Sep 17, 2020, 08:51
Not indicated Sep 17, 2020, 08:51
Not indicated Sep 17, 2020, 08:51
Not indicated Sep 17, 2020, 08:51
Not indicated Sep 17, 2020, 08:51

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:
UAH44,700.00 without VAT
Minimum price decrement:
UAH447.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Плющ Денис Валерьевич
E-mail: PLIUSHCHDENIS@GMAIL.COM Phone: +380663919468 EDRPOU:
24510970

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 10:36
Not indicated Oct 5, 2020, 17:17
Not indicated Sep 28, 2020, 09:19
Not indicated Sep 28, 2020, 09:19
Not indicated Sep 28, 2020, 09:19
Not indicated Sep 28, 2020, 09:19
Not indicated Sep 28, 2020, 09:19
Not indicated Sep 28, 2020, 09:19
Not indicated Sep 28, 2020, 09:19
Not indicated Sep 28, 2020, 09:19
Not indicated Sep 28, 2020, 09:19
Not indicated Sep 28, 2020, 09:19
Not indicated Sep 28, 2020, 09:19
Not indicated Sep 28, 2020, 09:19
Not indicated Sep 28, 2020, 09:19
Not indicated Sep 28, 2020, 09:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 12:38

Contract

Document name Document type Date of publishing
Signed contract Dec 1, 2020, 08:34

Offer

UAH41,800.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
Бондаренко Ірина Анатоліївна
E-mail: irina18_60@ukr.net Phone: 380978327164 EDRPOU:
30950099

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Expected value

UAH60,000.00 including VAT

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