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Report is oficcially published in Prozorro
₴1,152,000.00 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 чутливих елементів згідно тендеру №4580526 від 7.10.2019 року на площадці SmartTenderbiz (комерційні торги)

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 область, Луцьк, ВУЛИЦЯ КІВЕРЦІВСЬКА, будинок 3
About tender
Expected value:
₴1,152,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-04-08-002590-b
Items list
Name Quantity Delivery period Place of delivery

Name:

АЧЭ-240

Code DK 021:2015: 34730000-3 Частини повітряних і космічних літальних апаратів та вертольотів

Quantity:

30 шт

Delivery period:

Mar 11, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
15 банківських днів після проходження вхідного контролю
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 8, 2020, 15:40
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Гусак Сергій Олександрович
Phone:
+380612634050
EDRPOU:
24510970

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

Offer:

₴1,152,000.00 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:

Apr 8, 2020, 15:43

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 8, 2020, 15:45
Main contact
Name:
Савінський Олександр
Language skills:
Phone:
380508667651
E-mail:
Fax:

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Трошкін Андрій Володимирович
E-mail:
plant@aviakon.com
Phone:
+380544766100
Web site: EDRPOU:
12602750
All tenders of the company

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₴716,000.00 without VAT

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Name:
Савінський Олександр
E-mail:
VKT@MOTOR-LUTSK.COM.UA
Phone:
380686042782
EDRPOU:
08029701
All tenders of the company

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₴1,349,600.00 without VAT

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