Стрічка кіперна, стрічка міткалева

Expected value

UAH31,400.00

without VAT
Completed
Clarification period

from Oct 2, 2020, 15:38

until Oct 8, 2020, 15:40

Call for proposals

from Oct 8, 2020, 16:40

until Oct 13, 2020, 17:40

Auction

from Oct 15, 2020, 12:32

until Oct 15, 2020, 13:05

Qualification

from Oct 15, 2020, 13:05

until Oct 16, 2020, 08:36

Offers considered

from Oct 16, 2020, 08:36

until Nov 10, 2020, 14:41

Offers to be submitted:
Oct 8, 2020, 16:40 – Oct 13, 2020, 17:40
Auction launch:
Oct 15, 2020, 12:32 – Oct 15, 2020, 13:05
Clarification period:
Oct 2, 2020, 15:38 – Oct 8, 2020, 15:40

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Information about customer

Name:
EDRPOU code:
07985602
Web site:
Not indicated
Address:
Україна, 79031, Львівська область, Львів, ЛЬВІВ, вул. Стрийська, 73
Rating:
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Main contact

Name:
Баган Христина Мар'янівна
Language skills:
Phone:
+380686770733
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка кіперна, б=25 ГОСТ 4514-78

Code DK 021:2015: 19200000-8 Текстильні вироби та супутні товари

Quantity:

8,000 м

Delivery period:

до Oct 29, 2020

Place of delivery:

Україна, Відповідно до документації
2

Стрічка кіперна, б=35 ГОСТ 4514-78

Code DK 021:2015: 19200000-8 Текстильні вироби та супутні товари

Quantity:

7,000 м

Delivery period:

до Oct 29, 2020

Place of delivery:

Україна, Відповідно до документації
3

Стрічка міткалева, б=16 ГОСТ 4514-78

Code DK 021:2015: 19200000-8 Текстильні вироби та супутні товари

Quantity:

5,000 м

Delivery period:

до Oct 29, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 2, 2020, 15:37
Not indicated Oct 15, 2020, 13:05
Not indicated Oct 15, 2020, 13:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець здійснює 100% оплату партії Продукції на підставі виставлених Постачальником рахунків – фактур протягом 30 банківських днів з моменту поставки Продукції при виконанні наступних умов: проходження вхідного контролю; належної реєстрації Продавцем податкових накладних у Єдиному реєстрі податкових накладних згідно вимог Податкового Кодексу України; надання Постачальником усіх належно оформлених супровідних первинних бухгалтерських документів на Продукцію, а також документів, передбачених пунктом 2.2. Договору.

About tender

Complain ID prozorro:
Expected value:
UAH31,400.00 without VAT
Minimum price decrement:
UAH314.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Валерій Гаврилюк
E-mail: eximteks@ukr.net Phone: +380676223759 EDRPOU:
43005892

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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
Price offer Oct 15, 2020, 16:36
Compliance confirmation Oct 12, 2020, 14:07
Compliance confirmation Oct 12, 2020, 14:07
Technical specifications Oct 12, 2020, 14:07
Not indicated Oct 15, 2020, 16:37
Not indicated Oct 12, 2020, 14:08
Price offer Oct 12, 2020, 14:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 08:36

Contract

Document name Document type Date of publishing
Signed contract Nov 10, 2020, 14:40

Offer

UAH9,200.00 without VAT

Status

winner
Name:
Подвижный Вячеслав
E-mail: VENT.K20@GMAIL.COM Phone: +380677036427 EDRPOU:
34390588

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Offer

UAH12,200.00 without VAT

Status

Not considered
Name:
Валентина Вербова
E-mail: sp_servis20@ukr.net Phone: +380686840330 EDRPOU:
43481415

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 12, 2020, 15:49
Compliance confirmation Oct 12, 2020, 15:49
Compliance confirmation Oct 12, 2020, 15:49
Price offer Oct 12, 2020, 15:49
Not indicated Oct 12, 2020, 15:50
Compliance confirmation Oct 12, 2020, 15:49
Compliance confirmation Oct 12, 2020, 15:49
Compliance confirmation Oct 12, 2020, 15:49

Offer

UAH14,550.00 without VAT

Status

Not considered
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 15:18
Not indicated Oct 13, 2020, 15:18
Not indicated Oct 13, 2020, 15:18
Not indicated Oct 13, 2020, 15:18
Not indicated Oct 13, 2020, 15:18
Not indicated Oct 13, 2020, 15:18
Not indicated Oct 13, 2020, 15:18
Not indicated Oct 13, 2020, 15:18
Not indicated Oct 13, 2020, 15:18
Not indicated Oct 13, 2020, 15:21
Not indicated Oct 13, 2020, 15:18

Offer

UAH30,600.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "Львівський Бронетанковий завод"

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Name:
Шеремета Світлана Георгіївна
E-mail: ntvm@odz.gov.ua Phone: 380487272394 EDRPOU:
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Expected value

UAH35,318.70 without VAT

View