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Абразивна паста Fast Cut Plus (50417) та поліроль для надтвердих покриттів EXTRA FINE COMP (80349)

Згідно артикулів

Expected value

UAH8,947.00

without VAT
Called off
Clarification period

from Jul 31, 2020, 11:45

until Aug 5, 2020, 13:00

Call for proposals

from Aug 5, 2020, 13:00

until Aug 7, 2020, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 5, 2020, 13:00 – Aug 7, 2020, 13:00
Clarification period:
Jul 31, 2020, 11:45 – Aug 5, 2020, 13:00

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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:

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Main contact

Name:
Веремчук Тетяна Федорівна
Language skills:
—
Phone:
032 295 86 90
E-mail:
VM.VEREMCHUK81@GMAIL.COM
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Абразивна паста FAST CUT PLUS 50417 (1 кг)

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

5 банк

Place of delivery:

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

Поліроль для надтвердих покриттів EXTRA FINE COMP 80349 (1 л)

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

5 банк

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Додаток №2.pdf
Download
Not indicated Jul 31, 2020, 12:48
Додаток №2.pdf
Download
Not indicated Jul 31, 2020, 12:47
Додаток №2.pdf
Download
Not indicated Jul 31, 2020, 11:44
Додаток № 5 Лист-згода проєкту.docx
Download
Not indicated Jul 31, 2020, 11:44
Додаток №3 лист згода з ТУ.docx
Download
Not indicated Jul 31, 2020, 11:44
Додаток №4 Проєкт договору.doc
Download
Not indicated Jul 31, 2020, 11:44
Додаток №6 Ціннова пропозиція.docx
Download
Not indicated Jul 31, 2020, 11:44
Конкурсна документація 31.07.2020.pdf
Download
Not indicated Jul 31, 2020, 11:44
Додаток №1.docx
Download
Not indicated Jul 31, 2020, 11:44

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-07-31-000610-a
Expected value:
UAH8,947.00 without VAT
Minimum price decrement:
UAH89.47
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 in the region Lvivska region
Public procurements list in the category Знаряддя
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛЬВІВСЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНО-РЕМОНТНИЙ ЗАВОД"

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