Дріб (ДГ)

Expected value

UAH35,639.50

without VAT
Completed
Clarification period

from Jan 28, 2020, 17:48

until Jan 31, 2020, 18:00

Call for proposals

from Jan 31, 2020, 18:00

until Feb 4, 2020, 18:00

Auction
not conducted
Qualification

from Feb 4, 2020, 18:04

until Feb 12, 2020, 13:37

Offers considered

from Feb 12, 2020, 13:37

until Feb 24, 2020, 10:00

Offers to be submitted:
Jan 31, 2020, 18:00 – Feb 4, 2020, 18:00
Clarification period:
Jan 28, 2020, 17:48 – Jan 31, 2020, 18:00

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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:
Максимович Костянтин Сергійович
Language skills:
Phone:
+380673476525
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дріб ДЧК d=1,4 ГОСТ11964-81

Code DK 021:2015: 44470000-5 Чавунні вироби

Quantity:

560 кг

Delivery period:

Feb 11, 2020 – Feb 18, 2020

Place of delivery:

Україна, Відповідно до документації
2

Дріб ДЧК d=2,2 ГОСТ 11964-81

Code DK 021:2015: 44470000-5 Чавунні вироби

Quantity:

464 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
Procurement documents Jan 28, 2020, 17:47

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:
UAH35,639.50 without VAT
Minimum price decrement:
UAH356.40
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:
Товариство з обмеженою відповідальністю "Промсталь"
E-mail: promstal_kh@ukr.net Phone: +380503024473 EDRPOU:
31799592

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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
Not indicated Feb 5, 2020, 09:03
Not indicated Feb 5, 2020, 09:03
Not indicated Feb 5, 2020, 09:03
Not indicated Feb 5, 2020, 09:03
Not indicated Feb 5, 2020, 09:03
Not indicated Feb 5, 2020, 09:03
Not indicated Feb 5, 2020, 09:03
Not indicated Feb 3, 2020, 12:12
Not indicated Feb 5, 2020, 09:03
Not indicated Feb 3, 2020, 12:11
Not indicated Feb 5, 2020, 09:03
Not indicated Feb 5, 2020, 09:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 13:37

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2020, 09:59

Offer

UAH33,900.00 without VAT

Status

winner

Contract

Useful links

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