Рентгенплівка РТ-4, фотопапір "Графар"

Згідно ГОСТ 25642-83, ГОСТ 27793-88. Рік випуску не раніше 2019 року.

Expected value

UAH55,305.00

without VAT
Completed
Clarification period

from Jul 3, 2020, 15:13

until Jul 8, 2020, 15:30

Call for proposals

from Jul 8, 2020, 15:30

until Jul 10, 2020, 15:30

Auction
not conducted
Qualification

from Jul 10, 2020, 15:34

until Jul 17, 2020, 15:00

Offers considered

from Jul 17, 2020, 15:00

until Aug 12, 2020, 16:46

Offers to be submitted:
Jul 8, 2020, 15:30 – Jul 10, 2020, 15:30
Clarification period:
Jul 3, 2020, 15:13 – Jul 8, 2020, 15:30

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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:
Миколишена Оксана Павлівна
Language skills:
Phone:
+380503802700
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рентгенплівка РТ-4 (30х40 см) (аналог STRUCTURIX D7NIF AGFA) ГОСТ 25642-83 (в 1-ій упаковці 100 листів)

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

3 упак.

Delivery period:

до Aug 17, 2020

Place of delivery:

Україна, 79040, Львівська область, Львів, Авіаційна, 3
2

Фотопапір "Графар"(30х40 см) ГОСТ 27793-88 (в 1-ій упаковці 100 листів)

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

1 упак.

Delivery period:

до Aug 17, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 15:12
Not indicated Jul 3, 2020, 15:12
Not indicated Jul 3, 2020, 15:12
Not indicated Jul 3, 2020, 15:12
Not indicated Jul 3, 2020, 15:12
Not indicated Jul 3, 2020, 15:12
Not indicated Jul 3, 2020, 15:12
Not indicated Jul 3, 2020, 15:12
Not indicated Jul 3, 2020, 15:12
Not indicated Jul 3, 2020, 15:12
Not indicated Jul 3, 2020, 15:12
Not indicated Jul 3, 2020, 15:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH55,305.00 without VAT
Minimum price decrement:
UAH553.05
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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Participants of auction

Name:
Сергій Постних
E-mail: sale@sky-tek.com.ua Phone: +380443323410 EDRPOU:
41190621

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

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 14, 2020, 10:08
Documents confirming of qualification Jul 14, 2020, 10:08
Compliance confirmation Jul 14, 2020, 10:08
Price offer Jul 10, 2020, 12:13
Documents confirming of qualification Jul 14, 2020, 10:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 15:00

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2020, 16:46

Offer

UAH44,000.00 without VAT

Status

winner

Contract

Useful links

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