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Report is oficcially published in Prozorro
₴3,891,744.00 including VAT
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Customer ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛУЦЬКИЙ РЕМОНТНИЙ ЗАВОД "МОТОР"

Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Закупівля запасних частин

Закупівля запасних частин до авіаційних двигунів

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛУЦЬКИЙ РЕМОНТНИЙ ЗАВОД "МОТОР"
EDRPOU code:
08029701
Web site:
Not indicated
Address:
Україна, 43006, Волинська обл., Луцьк, вул. Ківерцівська, 3
About tender
Expected value:
₴3,891,744.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-12-10-002200-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Сопло з кожухом

Code DK 021:2015: 35641000-9 Структурні та механічні запасні частини для військового аерокосмічного обладнання

Quantity:

528 шт

Delivery period:

Dec 11, 2019 – Mar 25, 2020

Place of delivery:

Україна, 43023, Волинська обл., Луцьк, Ківерцівська, 3

Item documents:

Нет загруженных документов

Name:

Сопло з кожухом

Code DK 021:2015: 35641000-9 Структурні та механічні запасні частини для військового аерокосмічного обладнання

Quantity:

48 шт

Delivery period:

Dec 11, 2019 – Dec 27, 2019

Place of delivery:

Україна, 43023, Волинська обл., Луцьк, Ківерцівська, 3

Item documents:

Нет загруженных документов
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 10, 2019, 16:17
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Дядик Роман Олександрович
E-mail:
pkk.unitech@gmail.com
EDRPOU:
37350199

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

Offer:

₴3,891,744.00 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 10, 2019, 16:29

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 10, 2019, 16:32
Main contact
Name:
Ющишина Л. О.
Language skills:
Phone:
+38 0332 777 344
E-mail:
Fax: