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Public procurement simplified procurement
without Qualified electronic signature

Чушка (ДГ)

Expected value

UAH28,980.00

without VAT
Completed
Clarification period

from Jan 28, 2020, 17:41

until Jan 31, 2020, 18:00

Call for proposals

from Jan 31, 2020, 18:00

until Feb 4, 2020, 18:00

Auction

from Feb 5, 2020, 12:07

until Feb 5, 2020, 12:28

Qualification

from Feb 5, 2020, 12:28

until Feb 12, 2020, 13:55

Offers considered

from Feb 12, 2020, 13:55

until Feb 25, 2020, 15:38

Offers to be submitted:
Jan 31, 2020, 18:00 – Feb 4, 2020, 18:00
Auction launch:
Feb 5, 2020, 12:07 – Feb 5, 2020, 12:28
Clarification period:
Jan 28, 2020, 17:41 – Jan 31, 2020, 18:00

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Information about customer

Name:
Укроборонпром ДП "Львівський Бронетанковий завод"
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:
Максимович Костянтин Сергійович
Language skills:
—
Phone:
+380673476525
E-mail:
dmlbtz@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Чушка 32Х06Л

Code DK 021:2015: 14620000-3 Сплави

Quantity:

78 кг

Delivery period:

Feb 11, 2020 – Feb 18, 2020

Place of delivery:

Україна, Відповідно до документації
2

Чушка 30Л ГОСТ 1050-2013

Code DK 021:2015: 14620000-3 Сплави

Quantity:

336 кг

Delivery period:

Feb 11, 2020 – Feb 18, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Конкурсна документація Чушка.docx
Download
Procurement documents Jan 28, 2020, 17:40
audit_b68e8c401ed043fd836b4617ad8413ab.yaml
Not indicated Feb 5, 2020, 12:28
audit_b68e8c401ed043fd836b4617ad8413ab.yaml
Not indicated Feb 5, 2020, 12:28

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:
UA-2020-01-28-001691-c
Expected value:
UAH28,980.00 without VAT
Minimum price decrement:
UAH289.80
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

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Participants of auction

Name:
ООО "ЛЕГИОН ТРЕЙД"
E-mail: legion-trade@ukr.net Phone: +380567324560 Web site:
http://legion-trade.com
EDRPOU:
37070162

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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.

Documents submitted with the offer

Document name Document type Date of publishing
Баланс.pdf
Download
Not indicated Feb 6, 2020, 11:51
Чушка.pdf
Download
Not indicated Feb 6, 2020, 11:51
sign.p7s
Not indicated Feb 6, 2020, 11:51
sign.p7s
Not indicated Feb 4, 2020, 10:19

Decision of the responsible person

Document name Document type Date of publishing
Рішення.pdf
Download
Not indicated Feb 12, 2020, 13:55

Contract

Document name Document type Date of publishing
ЛЕГІОН ТРЕЙД дог № ДГ-5157065 від 20.02.20..PDF
Download
Signed contract Feb 25, 2020, 15:38

Offer

UAH28,290.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "УКРМЕТ-ПРОКАТ"
E-mail: dr@ukrmetprokat.com.ua Phone: +380997044398 Web site:
http://www.ukrmetprokat.com.ua
EDRPOU:
40313749

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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
тендер 9.pdf
Download
Not indicated Feb 3, 2020, 15:29
sign.p7s
Not indicated Feb 3, 2020, 15:29

Offer

UAH28,980.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Сплави
Public procurements list of the client Укроборонпром ДП "Львівський Бронетанковий завод"

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Сплави
Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233
All tenders of the company

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Expected value

UAH32,000.00 including VAT

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