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Public procurement simplified procurement

without Qualified electronic signature

Рідина для гідроамортизаторів

Expected value

UAH23,375.00

without VAT

Completed

Clarification period

from Apr 28, 2020, 08:39

until May 4, 2020, 16:00

Call for proposals

from May 4, 2020, 16:00

until May 6, 2020, 18:00

Auction

from May 7, 2020, 13:24

until May 7, 2020, 13:45

Qualification

from May 7, 2020, 13:45

until May 14, 2020, 14:47

Offers considered

from May 14, 2020, 14:47

until May 20, 2020, 08:50

Offers to be submitted:

May 4, 2020, 16:00 – May 6, 2020, 18:00

Auction launch:

May 7, 2020, 13:24 – May 7, 2020, 13:45

Clarification period:

Apr 28, 2020, 08:39 – May 4, 2020, 16:00

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Information about customer

Name:

Укроборонпром ДП "Львівський Бронетанковий завод"

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:

dmlbtz@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Робоча рідина для гідроамортизаторів 7-50С-3 ГОСТ 20734-75 Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 17 кг	Delivery period: May 13, 2020 – May 20, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація Рідина для гідроамортизаторів (1).docx Download	Procurement documents	Apr 28, 2020, 08:38
audit_c2095011e0354302ad4f796e4000c1e4.yaml	Not indicated	May 7, 2020, 13:45
audit_c2095011e0354302ad4f796e4000c1e4.yaml	Not indicated	May 7, 2020, 13:45

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:

UA-2020-04-28-000022-c

Expected value:

UAH23,375.00 without VAT

Minimum price decrement:

UAH233.75

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Юлія Дойненко

E-mail: ua41599113@gmail.com Phone: +380991617744 EDRPOU:

41599113

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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
Пропозиція.pdf Download	Documents confirming of qualification	May 5, 2020, 16:16
sign.p7s	Not indicated	May 5, 2020, 16:18

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення.PDF Download	Not indicated	May 14, 2020, 14:47

Contract

Document name	Document type	Date of publishing
ТзОВ Спецсервіс Україна дог. №ДЗ-5741535.pdf Download	Signed contract	May 20, 2020, 08:50

Offer

UAH22,440.00 without VAT

Status

winner

Name:

Марина Савчук

E-mail: info.fizar@gmail.com Phone: +380443334845 EDRPOU:

25387862

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Конкурсна пропозиція.pdf Download	Price offer	May 6, 2020, 13:25
sign.p7s	Not indicated	May 6, 2020, 13:26