Послуги з виконання льотних перевірок радіомаячної системи посадки СП-200 з РМД-90НП та світлосигнальної системи ВВІ ІДМАН

Expected value

UAH2,000,000.00

including VAT
Called off
Call for proposals

from Mar 25, 2020, 15:44

until Apr 10, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 25, 2020, 15:44 – Apr 10, 2020, 16:00
Clarification period:
Mar 25, 2020, 15:44 – Mar 31, 2020, 16:00
Answers till:
Apr 10, 2020, 16:00
Appealing tender terms:
Mar 25, 2020, 15:44 – Apr 6, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 25, 2020, 15:50

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Information about customer

Name:
EDRPOU code:
33073442
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, м. Львів, АЕРОПОРТ ЦА
Rating:

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Main contact

Name:
Леся Фургала
Language skills:
Phone:
+380322298800
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з виконання льотних перевірок радіомаячної системи посадки СП-200 з РМД-90НП та світлосигнальної системи ВВІ ІДМАН

Code DK 021:2015: 71620000-0 Аналітичні послуги

Quantity:

2 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, Аеропорт ЦА

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 25, 2020, 15:45
Draft contract Mar 25, 2020, 15:45
Not indicated Mar 25, 2020, 15:50

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
7 ( working )
Description:
Часткова оплата на підставі виставленого рахунку не пізніше ніж за сім робочих днів до дати початку I та II етапів льотних перевірок у розмірі 50 % ціни відповідного етапу
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
20 ( working )
Description:
Відтермінування платежу до 20 робочих днів після підписання актів наданих послуг на підставі виставлених рахунків

About tender

Complain ID prozorro:
Expected value:
UAH2,000,000.00 including VAT
Minimum price decrement:
UAH10,000.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Participants of auction

Name:
Маров Сулим
E-mail: lab@skykgairlines.com Phone: 996312560762, 996312560762 EDRPOU:
02310200810027

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Documents confirming of qualification Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Price offer Apr 10, 2020, 14:02
Documents confirming of qualification Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Documents confirming of qualification Apr 10, 2020, 14:02
Documents confirming of qualification Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Documents confirming of qualification Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Documents confirming of qualification Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Technical specifications Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Documents confirming of qualification Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02
Compliance confirmation Apr 10, 2020, 14:02

Offer

UAH1,341,182.16 including VAT

Status

waiting for a review
немає субпідрядників

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МІЖНАРОДНИЙ АЕРОПОРТ "ЛЬВІВ" ІМЕНІ ДАНИЛА ГАЛИЦЬКОГО"