Кутник, труба, лист

Expected value

UAH15,600.00

without VAT
Completed
Clarification period

from Jan 16, 2021, 09:24

until Jan 22, 2021, 10:00

Call for proposals

from Jan 22, 2021, 11:00

until Jan 27, 2021, 12:00

Auction

from Jan 28, 2021, 11:40

until Jan 28, 2021, 12:01

Qualification

from Jan 28, 2021, 12:01

until Mar 30, 2021, 15:44

Offers considered

from Mar 30, 2021, 15:44

until Jun 22, 2021, 10:51

Offers to be submitted:
Jan 22, 2021, 11:00 – Jan 27, 2021, 12:00
Auction launch:
Jan 28, 2021, 11:40 – Jan 28, 2021, 12:01
Clarification period:
Jan 16, 2021, 09:24 – Jan 22, 2021, 10:00

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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

Кутник ст3 32х20х3

Code DK 021:2015: 14620000-3 Сплави

Quantity:

100 кг.

Delivery period:

до Feb 11, 2021

Place of delivery:

Україна, Відповідно до документації
2

Труба 10/20 70х2

Code DK 021:2015: 14620000-3 Сплави

Quantity:

50 кг.

Delivery period:

до Feb 11, 2021

Place of delivery:

Україна, Відповідно до документації
3

Труба 20 22х2

Code DK 021:2015: 14620000-3 Сплави

Quantity:

15 кг.

Delivery period:

до Feb 11, 2021

Place of delivery:

Україна, Відповідно до документації
4

Труба 20 25х1

Code DK 021:2015: 14620000-3 Сплави

Quantity:

15 кг.

Delivery period:

до Feb 11, 2021

Place of delivery:

Україна, Відповідно до документації
5

Кутник ст3 45х28х4

Code DK 021:2015: 14620000-3 Сплави

Quantity:

100 кг.

Delivery period:

до Feb 11, 2021

Place of delivery:

Україна, Відповідно до документації
6

Лист ст3 1,6

Code DK 021:2015: 14620000-3 Сплави

Quantity:

40 кг.

Delivery period:

до Feb 11, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 12:01
Not indicated Jan 28, 2021, 12:01
Procurement documents Jan 16, 2021, 09:23

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:
UAH15,600.00 without VAT
Minimum price decrement:
UAH156.00
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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Auction history

Participants of auction

Name:
Гудков Михайло
E-mail: INFO@ROYALMETAL.COM.UA Phone: 380677355175 Web site: EDRPOU:
39578450

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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 Jan 29, 2021, 11:28
Not indicated Jan 29, 2021, 11:28
Not indicated Jan 29, 2021, 11:28
Not indicated Jan 27, 2021, 11:53
Not indicated Jan 29, 2021, 11:28
Not indicated Jan 29, 2021, 11:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 23, 2021, 13:50

Offer

UAH15,480.00 without VAT

Status

disqualified
Name:
Кочерга Юрій Леонідович
E-mail: LEGION-TRADE@UKR.NET Phone: 380567324560 Web site: EDRPOU:
37070162

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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 Jan 26, 2021, 16:47
Not indicated Mar 26, 2021, 14:30
Not indicated Mar 26, 2021, 14:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 15:44

Contract

Document name Document type Date of publishing
Signed contract Jun 22, 2021, 10:51

Offer

UAH15,600.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
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E-mail: valentine.orange.petrov@gmail.com Phone: 380679169879 Web site: EDRPOU:
00260652
3
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Expected value

UAH27,600.00 including VAT

View