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without Qualified electronic signature

Круг Ø 100 ГОСТ 2590-2006

Рік виупуску не раніше 2018 року.

Expected value

UAH5,040.00

without VAT

Completed

Clarification period

from Aug 6, 2020, 13:39

until Aug 11, 2020, 16:00

Call for proposals

from Aug 11, 2020, 16:00

until Aug 13, 2020, 16:00

Auction

not conducted

Qualification

from Aug 13, 2020, 16:04

until Aug 19, 2020, 08:25

Offers considered

from Aug 19, 2020, 08:25

until Sep 25, 2020, 10:02

Offers to be submitted:

Aug 11, 2020, 16:00 – Aug 13, 2020, 16:00

Clarification period:

Aug 6, 2020, 13:39 – Aug 11, 2020, 16:00

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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	Круг Ø 100 ГОСТ 2590-2006 30ХГСНА-2А-ВД ТУ 14-1-1285-85 Code DK 021:2015: 14622000-7 Сталь	Quantity: 42 кг.		Place of delivery: Україна, 79040, Львівська область, Львів, Авіаційна, 3

Procurement documents

Document name	Document type	Date of publishing
Додаток №4 Проєкт договору.doc Download	Not indicated	Aug 6, 2020, 13:38
Конкурсна документація для зразку.docx Download	Not indicated	Aug 6, 2020, 13:38
Додаток №3 лист згода з ТУ.docx Download	Not indicated	Aug 6, 2020, 13:38
Додаток № 2 Кваліфікаційні критерії 2.doc Download	Not indicated	Aug 6, 2020, 13:38
Додаток № 5 Лист-згода проєкту (1).docx Download	Not indicated	Aug 6, 2020, 13:38
Додаток №1.docx Download	Not indicated	Aug 6, 2020, 13:38
Додаток №6 Ціннова пропозиція.docx Download	Not indicated	Aug 6, 2020, 13:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Оплата після приймання продукції на склад.

About tender

Complain ID prozorro:

UA-2020-08-06-002849-c

Expected value:

UAH5,040.00 without VAT

Minimum price decrement:

UAH50.40

Type of purchase item:

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

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Participants of auction

Name:

Кісельова Олена Анатоліївна

E-mail: igorpidmalivsky@gmail.com Phone: +380955856178 EDRPOU:

43593988

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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
sign.p7s	Not indicated	Aug 11, 2020, 19:33
Додаток _3 лист згода з ТУ.pdf Download	Compliance confirmation	Aug 11, 2020, 19:31
Довідка про відкриті рахунки.pdf Download	Documents confirming of qualification	Aug 11, 2020, 19:31
відповідність вимогам.jpg Download	Documents confirming of qualification	Aug 14, 2020, 14:14
лист згода на обробку персональних даних.pdf Download	Documents confirming of qualification	Aug 11, 2020, 19:31
Витяг ПДВ.pdf Download	Documents confirming of qualification	Aug 11, 2020, 19:31
Додаток _5 лист-згода проекту.pdf Download	Compliance confirmation	Aug 11, 2020, 19:31
Модельний статут СЕВЛЮШ.pdf Download	Documents confirming of qualification	Aug 11, 2020, 19:31
Інформація про учасника.pdf Download	Documents confirming of qualification	Aug 11, 2020, 19:31
Рішення одноосібного засновника.jpg Download	Documents confirming of qualification	Aug 11, 2020, 19:31
Додаток 6 конкурсно цінова пропозиція_.pdf Download	Compliance confirmation	Aug 11, 2020, 19:31
Додаток _4 Проект договору.pdf Download	Compliance confirmation	Aug 11, 2020, 19:31
наявність працівників з кваліфікацією.jpg Download	Documents confirming of qualification	Aug 14, 2020, 14:15
наявність обладнання та мат тех бази.jpg Download	Documents confirming of qualification	Aug 14, 2020, 14:14
довідка про фін стан.jpg Download	Documents confirming of qualification	Aug 14, 2020, 14:14
Витяг з ЄДР 14.04.2020.pdf Download	Documents confirming of qualification	Aug 11, 2020, 19:31

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення 130.pdf Download	Not indicated	Aug 19, 2020, 08:25

Contract

Document name	Document type	Date of publishing
Севлюш 14-20-77-6724381-СЕВ від 08.09.2020.pdf Download	Signed contract	Sep 25, 2020, 10:02

Offer

UAH4,799.34 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Сталь

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