Фільтр (БКО-3.В2), сітка фільтра (КР-26-1.В), клапан (КВ-15А)

Рік випуску не раніше 2019-2020р.

Expected value

UAH14,392.20

without VAT
Completed
Clarification period

from Jul 23, 2020, 17:00

until Jul 28, 2020, 17:01

Call for proposals

from Jul 28, 2020, 17:01

until Jul 31, 2020, 17:01

Auction
not conducted
Qualification

from Jul 31, 2020, 17:01

until Aug 10, 2020, 16:43

Offers considered

from Aug 10, 2020, 16:43

until Sep 9, 2020, 14:32

Offers to be submitted:
Jul 28, 2020, 17:01 – Jul 31, 2020, 17:01
Clarification period:
Jul 23, 2020, 17:00 – Jul 28, 2020, 17:01

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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

Фільтр (БКО-3.В2) 9В5.886.625

Code DK 021:2015: 35641000-9 Структурні та механічні запасні частини для військового аерокосмічного обладнання

Quantity:

3 шт.

Delivery period:

до Sep 30, 2020

Place of delivery:

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

Сітка фільтра (КР-26-1.В) 9В8.642.263

Code DK 021:2015: 35641000-9 Структурні та механічні запасні частини для військового аерокосмічного обладнання

Quantity:

6 шт.

Delivery period:

до Sep 30, 2020

Place of delivery:

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

Клапан (КВ-15А) 9Г5.890.744-01

Code DK 021:2015: 35641000-9 Структурні та механічні запасні частини для військового аерокосмічного обладнання

Quantity:

3 шт.

Delivery period:

до Sep 30, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 16:59
Not indicated Jul 23, 2020, 17:00
Not indicated Jul 23, 2020, 17:00
Not indicated Jul 23, 2020, 17:00
Not indicated Jul 23, 2020, 17:00
Not indicated Jul 23, 2020, 17:00
Not indicated Jul 23, 2020, 17:00
Not indicated Jul 23, 2020, 17:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH14,392.20 without VAT
Minimum price decrement:
UAH143.92
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:
ООО Промэлектроника
E-mail: pliushchdenis@gmail.com Phone: +380663919468 EDRPOU:
24510970

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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
Not indicated Jul 31, 2020, 14:18
Not indicated Jul 31, 2020, 14:18
Not indicated Jul 31, 2020, 14:18
Not indicated Jul 31, 2020, 14:18
Not indicated Jul 31, 2020, 14:18
Not indicated Jul 31, 2020, 14:18
Not indicated Jul 31, 2020, 14:18
Not indicated Jul 31, 2020, 14:18
Not indicated Jul 31, 2020, 14:18
Not indicated Jul 31, 2020, 14:18
Not indicated Jul 31, 2020, 14:17
Not indicated Jul 31, 2020, 14:17
Not indicated Jul 31, 2020, 14:17
Not indicated Jul 31, 2020, 14:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 16:43

Contract

Document name Document type Date of publishing
Signed contract Sep 9, 2020, 14:32

Offer

UAH13,500.00 without VAT

Status

winner

Contract

Useful links

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