ЗІП виробу 1Г42

Expected value

UAH25,060.00

without VAT
Completed
Clarification period

from Sep 18, 2020, 11:48

until Sep 24, 2020, 12:00

Call for proposals

from Sep 24, 2020, 15:00

until Sep 29, 2020, 12:00

Auction

from Sep 30, 2020, 13:32

until Sep 30, 2020, 13:53

Qualification

from Sep 30, 2020, 13:53

until Oct 8, 2020, 13:27

Offers considered

from Oct 8, 2020, 13:27

until Oct 26, 2020, 15:25

Offers to be submitted:
Sep 24, 2020, 15:00 – Sep 29, 2020, 12:00
Auction launch:
Sep 30, 2020, 13:32 – Sep 30, 2020, 13:53
Clarification period:
Sep 18, 2020, 11:48 – Sep 24, 2020, 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:
Ганс Олег Петрович
Language skills:
Phone:
032 234-45-32
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ЗІП виробу 1Г42

Code DK 021:2015: 35420000-4 Частини транспортних засобів військового призначення

Quantity:

2 комп.

Delivery period:

до Oct 13, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 13:53
Not indicated Sep 30, 2020, 13:53
Not indicated Sep 18, 2020, 11:47

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, а також документів, передбачених пунктом 2.2. Договору.

About tender

Complain ID prozorro:
Expected value:
UAH25,060.00 without VAT
Minimum price decrement:
UAH250.60
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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Auction history

Participants of auction

Name:
Михайлов Олег
E-mail: WINDSUN419@GMAIL.COM Phone: 0967499737 EDRPOU:
41983300

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 16:15

Offer

UAH20,000.00 without VAT

Status

disqualified
Name:
Ковальов Сергій Володимирович
E-mail: PROFTECHNOKOMPLEKT@GMAIL.COM Phone: +380673482623 EDRPOU:
43102186

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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 Sep 24, 2020, 16:46
Not indicated Sep 24, 2020, 16:46
Not indicated Sep 24, 2020, 16:46
Not indicated Sep 24, 2020, 16:46
Not indicated Sep 24, 2020, 16:46
Not indicated Sep 24, 2020, 16:46
Not indicated Sep 24, 2020, 16:46
Not indicated Sep 24, 2020, 16:46
Not indicated Sep 24, 2020, 16:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 13:27

Contract

Document name Document type Date of publishing
Signed contract Oct 26, 2020, 15:25

Offer

UAH20,980.00 without VAT

Status

winner

Contract

Useful links

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