Паливо для реактивних двигунів РТ (ТС-1)

РТ (ГСТУ 320.00149943.007-97) ТС-1 (ГСТУ 320.00149943.011-99)

Expected value

UAH766,870.00

without VAT
Called off
Clarification period

from Jul 1, 2020, 15:50

until Jul 6, 2020, 17:00

Call for proposals

from Jul 6, 2020, 17:00

until Jul 9, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 6, 2020, 17:00 – Jul 9, 2020, 14:00
Clarification period:
Jul 1, 2020, 15:50 – Jul 6, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
07684556
Web site:
Not indicated
Address:
Україна, 79040, Львівська область, Львів, ЛЬВІВ, вул. Авіаційна, б 3
Rating:

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Main contact

Name:
Веремчук Тетяна Федорівна
Language skills:
Phone:
032 295 86 90
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паливо для реактивних двигунів РТ ГСТУ 320.00149943.007-97 (ТС-1 ГСТУ 320.00149943.011-99)

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

90,220 кг.

Place of delivery:

Україна, 79040, Львівська область, Львів, Авіаційна, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 15:49
Not indicated Jul 1, 2020, 15:49
Not indicated Jul 1, 2020, 15:49
Not indicated Jul 1, 2020, 15:49
Not indicated Jul 1, 2020, 15:49
Not indicated Jul 1, 2020, 15:49
Not indicated Jul 1, 2020, 15:49
Not indicated Jul 1, 2020, 15:49
Not indicated Jul 1, 2020, 15:49
Not indicated Jul 1, 2020, 15:49
Not indicated Jul 1, 2020, 15:49
Not indicated Jul 1, 2020, 15:49
Not indicated Jul 1, 2020, 15:49
Not indicated Jul 1, 2020, 15:49
Not indicated Jul 1, 2020, 15:49
Not indicated Jul 1, 2020, 15:49
Not indicated Jul 1, 2020, 15:49
Not indicated Jul 1, 2020, 15:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Після отримання майна на склад

About tender

Complain ID prozorro:
Expected value:
UAH766,870.00 without VAT
Minimum price decrement:
UAH7,668.70
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛЬВІВСЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНО-РЕМОНТНИЙ ЗАВОД"

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