Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Змішувач для умивальника

Expected value

UAH4,525.00

without VAT

Completed

Clarification period

from Jul 23, 2020, 15:45

until Jul 28, 2020, 15:50

Call for proposals

from Jul 28, 2020, 15:50

until Jul 31, 2020, 15:50

Auction

not conducted

Qualification

from Jul 31, 2020, 15:51

until Aug 7, 2020, 15:17

Offers considered

from Aug 7, 2020, 15:17

until Aug 17, 2020, 16:32

Offers to be submitted:

Jul 28, 2020, 15:50 – Jul 31, 2020, 15:50

Clarification period:

Jul 23, 2020, 15:45 – Jul 28, 2020, 15:50

Show all important dates

Hide dates

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛЬВІВСЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНО-РЕМОНТНИЙ ЗАВОД"

EDRPOU code:

07684556

Web site:

Not indicated

Address:

Україна, 79040, Львівська область, Львів, ЛЬВІВ, вул. Авіаційна, б 3

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Миколишена Оксана Павлівна

Language skills:

—

Phone:

+380503802700

E-mail:

—

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	змішувач для умивальника Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні	Quantity: 10 шт.		Place of delivery: Україна, 79040, Львівська область, Львів, Авіаційна, 3

Procurement documents

Document name	Document type	Date of publishing
Конкурсна.pdf Download	Not indicated	Jul 23, 2020, 15:44
Додаток № 6 Лист-згода проєкту.docx Download	Not indicated	Jul 23, 2020, 15:44
Додаток №7 Ціннова пропозиція.docx Download	Not indicated	Jul 23, 2020, 15:44
Додаток №4 лист згода з ТУ.docx Download	Not indicated	Jul 23, 2020, 15:44
Додаток №1.docx Download	Not indicated	Jul 23, 2020, 15:44
Додаток №2.pdf Download	Not indicated	Jul 23, 2020, 15:44
Додаток № 5.pdf Download	Not indicated	Jul 23, 2020, 15:44
Додаток № 3.pdf Download	Not indicated	Jul 23, 2020, 15:44

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:

UA-2020-07-23-006881-b

Expected value:

UAH4,525.00 without VAT

Minimum price decrement:

UAH45.25

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Кучерук Дмитро Олександрович

E-mail: TIRVALVE@GMAIL.COM Phone: +380676252711 Web site:

http://tirvalve.com.ua/

EDRPOU:

39343335

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
Реквизити на бланку.pdf Download	Not indicated	Jul 29, 2020, 15:36
кп3259 от 29.07.20.pdf Download	Not indicated	Jul 29, 2020, 15:36
4 Лист-згода з ТУ.pdf Download	Not indicated	Jul 29, 2020, 15:36
ВЫписка ЕГРПОУ.pdf Download	Not indicated	Jul 29, 2020, 15:36
выписка НДС.pdf Download	Not indicated	Jul 29, 2020, 15:36
sign.p7s	Not indicated	Jul 29, 2020, 15:41
Референс лист.pdf Download	Not indicated	Jul 29, 2020, 15:36
6 Лист-згода з договором.pdf Download	Not indicated	Jul 29, 2020, 15:36
19_12_2020_Sertifikat_sootvetstviya___Touch-Z.pdf Download	Not indicated	Jul 29, 2020, 15:36
ПРИКАЗ 4К от 9.09.19.pdf Download	Not indicated	Jul 29, 2020, 15:36

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення 112.pdf Download	Not indicated	Aug 7, 2020, 15:17

Contract

Document name	Document type	Date of publishing
Технологія і ресурси Договір № 03-20-16 від 17.08.2020р..pdf Download	Signed contract	Aug 17, 2020, 16:31