Закупівля чутливих елементів згідно тендеру №4580526 від 7.10.2019 року на площадці SmartTenderbiz (комерційні торги)

Expected value

UAH1,152,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 15:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,152,000.00 including VAT
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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Qualification of participants

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

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 15:43

Contract

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 15:45

Offer

UAH1,152,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛУЦЬКИЙ РЕМОНТНИЙ ЗАВОД "МОТОР"