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3021.540-03 Ротор с плунжерами

Детальна інформація у технічній специфікації.

Expected value

UAH1,410,000.00

without VAT

Called off

Clarification period

from Apr 8, 2020, 12:49

until Apr 14, 2020, 10:00

Call for proposals

from Apr 14, 2020, 12:00

until Apr 17, 2020, 12:00

Auction

not conducted

Qualification

from Apr 17, 2020, 12:03

until May 7, 2020, 11:26

Offers considered

not conducted

Offers to be submitted:

Apr 14, 2020, 12:00 – Apr 17, 2020, 12:00

Clarification period:

Apr 8, 2020, 12:49 – Apr 14, 2020, 10:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛУЦЬКИЙ РЕМОНТНИЙ ЗАВОД "МОТОР"

EDRPOU code:

08029701

Web site:

Not indicated

Address:

Україна, 43006, Волинська область, Луцьк, ВУЛИЦЯ КІВЕРЦІВСЬКА, будинок 3

Rating:

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Main contact

Name:

Савінський Олександр

Language skills:

—

Phone:

380508667651

E-mail:

VKT@MOTOR-LUTSK.COM.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	3021.540-03 Ротор с плунжерами Code DK 021:2015: 34730000-3 Частини повітряних і космічних літальних апаратів та вертольотів	Quantity: 6 шт	Delivery period: May 1, 2020 – Jul 1, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 4.1.doc Download	Not indicated	Apr 8, 2020, 12:48
Додаток 4.2.docx Download	Not indicated	Apr 8, 2020, 12:48
Додаток 4.5.docx Download	Not indicated	Apr 8, 2020, 12:48
Додаток 4.7.docx Download	Not indicated	Apr 8, 2020, 12:48
Додаток 4.6.docx Download	Not indicated	Apr 8, 2020, 12:48
Додаток 4.4.docx Download	Not indicated	Apr 8, 2020, 12:48
Додаток 4.8.docx Download	Not indicated	Apr 8, 2020, 12:48
Додаток 4.3.docx Download	Not indicated	Apr 8, 2020, 12:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

100% після оплата протягом 15 банківських днів після проходження вхідного контролю та реєстрації податкової накладної.

About tender

Complain ID prozorro:

UA-2020-04-08-000545-c

Expected value:

UAH1,410,000.00 without VAT

Minimum price decrement:

UAH7,050.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

ООО Промэлектроника

E-mail: pliushchdenis@gmail.com Phone: +380663919468 EDRPOU:

24510970

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Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток 4.6.pdf Download	Not indicated	Apr 16, 2020, 12:03
Додаток 4.8.pdf Download	Not indicated	Apr 16, 2020, 12:03
Додаток 4.4.pdf Download	Not indicated	Apr 16, 2020, 12:03
КОНКУРСНА ПРОПОЗИЦІЯ.pdf Download	Not indicated	Apr 16, 2020, 12:03
Повноваження щодо підпису.pdf Download	Not indicated	Apr 16, 2020, 12:04
Лист-згода з ТВ.pdf Download	Not indicated	Apr 16, 2020, 12:03
Додаток 4.5.pdf Download	Not indicated	Apr 16, 2020, 12:03
Наказ директор.pdf Download	Not indicated	Apr 16, 2020, 12:03
Фин. отчет + квинтация №2 за 2019г..pdf Download	Not indicated	Apr 16, 2020, 12:04
КОНКУРСНА ПРОПОЗИЦІЯ (виправлена).pdf Download	Not indicated	Apr 21, 2020, 14:49
Протокол зборів.pdf Download	Not indicated	Apr 16, 2020, 12:04
устав новый заверенный.pdf Download	Not indicated	Apr 16, 2020, 12:04