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Public procurement simplified procurement

without Qualified electronic signature

Полірувальний круг (полірувальник)

Expected value

UAH3,530.25

without VAT

Completed

Clarification period

from Aug 7, 2020, 14:40

until Aug 12, 2020, 15:00

Call for proposals

from Aug 12, 2020, 15:00

until Aug 17, 2020, 13:00

Auction

not conducted

Qualification

from Aug 17, 2020, 13:02

until Aug 20, 2020, 14:51

Offers considered

from Aug 20, 2020, 14:51

until Sep 16, 2020, 08:16

Offers to be submitted:

Aug 12, 2020, 15:00 – Aug 17, 2020, 13:00

Clarification period:

Aug 7, 2020, 14:40 – Aug 12, 2020, 15:00

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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:

Миколишена Оксана Павлівна

Language skills:

—

Phone:

+380503802700

E-mail:

—

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Полірувальний круг 150 мм PERFECT-IT III жовтий (арт. 50488) Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 5 шт.		Place of delivery: Україна, 79040, Львівська область, Львів, Авіаційна, 3
2	Полірувальний круг 150 мм PERFECT-IT III зелеий (арт. 50487) Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 5 шт.		Place of delivery: Україна, 79040, Львівська область, Львів, Авіаційна, 3

Procurement documents

Document name	Document type	Date of publishing
Додаток №3 лист згода з ТУ.docx Download	Not indicated	Aug 7, 2020, 14:39
Додаток № 2 Кваліфікаційні критерії 2.doc Download	Not indicated	Aug 7, 2020, 14:39
Додаток №1.docx Download	Not indicated	Aug 7, 2020, 14:39
Додаток №6 Ціннова пропозиція.docx Download	Not indicated	Aug 7, 2020, 14:39
Конкурсна документація для зразку.docx Download	Not indicated	Aug 7, 2020, 14:39
Додаток №4 Проєкт договору (1).doc Download	Not indicated	Aug 7, 2020, 14:39
Додаток № 5 Лист-згода проєкту.docx Download	Not indicated	Aug 7, 2020, 14:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Після приймання мана на склад.

About tender

Complain ID prozorro:

UA-2020-08-07-003157-b

Expected value:

UAH3,530.25 without VAT

Minimum price decrement:

UAH35.30

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:

Пономаренко Олександр

E-mail: MORIUS@UKR.NET Phone: +380688707628 EDRPOU:

34297515

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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
Рішення_директор_2006.pdf Download	Not indicated	Aug 13, 2020, 09:43
Додаток №5 Лист-згода проєкту_ПП Моріус.pdf Download	Not indicated	Aug 13, 2020, 09:43
Лист_досвід поставки_ЛДАРЗ_Моріус.pdf Download	Not indicated	Aug 13, 2020, 09:43
Додаток №2_Кваліфікаційна_заявка_ПП_Моріус.pdf Download	Not indicated	Aug 13, 2020, 09:43
Додаток №3 лист згода з ТУ_ПП Моріус.pdf Download	Not indicated	Aug 13, 2020, 09:43
Додаток №6 Ціннова пропозиція_ПП Моріус.pdf Download	Not indicated	Aug 13, 2020, 09:43
sign.p7s	Not indicated	Aug 13, 2020, 09:44