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Мікросхема 530ЛН2

Майно нове не бувше в експлуатації. Рік випуску не раніше 2003 року.

Expected value

UAH3,270.00

without VAT

Completed

Clarification period

from Sep 18, 2020, 11:32

until Sep 24, 2020, 12:00

Call for proposals

from Sep 24, 2020, 17:00

until Sep 29, 2020, 12:00

Auction

not conducted

Qualification

from Sep 29, 2020, 12:01

until Oct 5, 2020, 16:41

Offers considered

from Oct 5, 2020, 16:41

until Dec 15, 2020, 11:26

Offers to be submitted:

Sep 24, 2020, 17:00 – Sep 29, 2020, 12:00

Clarification period:

Sep 18, 2020, 11:32 – Sep 24, 2020, 12:00

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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	Мікросхема 530ЛН2 зі складу блоку Л 201-1 Code DK 021:2015: 31710000-6 Електронне обладнання	Quantity: 25 шт.		Place of delivery: Україна, 79040, Львівська область, Львів, Авіаційна, 3

Procurement documents

Document name	Document type	Date of publishing
Додаток №4 лист згода з ТУ.docx Download	Not indicated	Sep 18, 2020, 11:31
Додаток №1.docx Download	Not indicated	Sep 18, 2020, 11:31
Додаток № 2 Кваліфікаційні критерії.doc Download	Not indicated	Sep 18, 2020, 11:31
Додаток №3.pdf Download	Not indicated	Sep 18, 2020, 11:31
Додаток №7 Цінова пропозиція.docx Download	Not indicated	Sep 18, 2020, 11:31
Додаток №5 Проєкт договору.doc Download	Not indicated	Sep 18, 2020, 11:31
Додаток № 6 Лист-згода проєкту.docx Download	Not indicated	Sep 18, 2020, 11:31
Конкурсна документація для зразку.docx Download	Not indicated	Sep 18, 2020, 11:31

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-2020-09-18-001183-c

Expected value:

UAH3,270.00 without VAT

Minimum price decrement:

UAH32.70

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:

Плющ Денис Валерьевич

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
Витяг ЄДРПОУ (новий).pdf Download	Not indicated	Sep 28, 2020, 16:59
Лист-згода проєкту.pdf Download	Not indicated	Sep 28, 2020, 16:59
Повноваження щодо підпису.pdf Download	Not indicated	Sep 28, 2020, 16:59
Протокол зборів.pdf Download	Not indicated	Sep 28, 2020, 16:59
устав новый заверенный.pdf Download	Not indicated	Sep 28, 2020, 16:59
Витяг ПДВ.pdf Download	Not indicated	Sep 28, 2020, 16:59
Технічна специфікація.pdf Download	Not indicated	Sep 28, 2020, 16:59
Відгук (МігРемонт).pdf Download	Not indicated	Sep 28, 2020, 16:59
Обладнання, технічна база, працівники, досвід.pdf Download	Not indicated	Sep 28, 2020, 16:59
Наказ директор.pdf Download	Not indicated	Sep 28, 2020, 16:59
Лист згода з ТУ.pdf Download	Not indicated	Sep 28, 2020, 16:59
Додаток №3.pdf Download	Not indicated	Sep 28, 2020, 16:59
Відгук (НАРП).pdf Download	Not indicated	Sep 28, 2020, 16:59
Ціннова пропозиція.pdf Download	Not indicated	Sep 28, 2020, 16:59

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення 211.pdf Download	Not indicated	Oct 5, 2020, 16:41

Contract

Document name	Document type	Date of publishing
Договір 14-20-134-7294174-ПЕ від 19.10.2020 року.pdf Download	Signed contract	Dec 8, 2020, 10:20