Сітка

Expected value

UAH12,000.00

without VAT
Completed
Clarification period

from Oct 13, 2020, 15:28

until Oct 20, 2020, 16:00

Call for proposals

from Oct 20, 2020, 17:00

until Oct 23, 2020, 18:00

Auction

from Oct 26, 2020, 13:15

until Oct 26, 2020, 13:36

Qualification

from Oct 26, 2020, 13:36

until Nov 4, 2020, 16:14

Offers considered

from Nov 4, 2020, 16:14

until Nov 17, 2020, 11:41

Offers to be submitted:
Oct 20, 2020, 17:00 – Oct 23, 2020, 18:00
Auction launch:
Oct 26, 2020, 13:15 – Oct 26, 2020, 13:36
Clarification period:
Oct 13, 2020, 15:28 – Oct 20, 2020, 16:00

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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

Сітка сталь нержавіюча 12Х18Н9Т 2,8-0,9 (b=1м) (Сітка П2-2,8-0,9 Н/Ж 1000 мм AISI 321)

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

15 м.кв.

Delivery period:

до Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 13, 2020, 15:27
Not indicated Oct 26, 2020, 13:36
Not indicated Oct 26, 2020, 13:36

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:
UAH12,000.00 without VAT
Minimum price decrement:
UAH120.00
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:
Долинский Руслан
E-mail: DOLINSKY.R.G@GMAIL.COM Phone: +380664066160 Web site: EDRPOU:
43092571

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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 23, 2020, 17:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 11:40

Offer

UAH8,840.00 without VAT

Status

disqualified
Name:
Андрей Коверзнев
E-mail: info@setki.com.ua Phone: +380577162391,+380577162392,+380577543271,+380577162391 EDRPOU:
32564661

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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
Compliance confirmation Oct 21, 2020, 16:12
Price offer Nov 2, 2020, 14:38
Technical specifications Oct 21, 2020, 16:12
Compliance confirmation Oct 21, 2020, 16:12
Price offer Oct 21, 2020, 16:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 16:14

Contract

Document name Document type Date of publishing
Signed contract Nov 17, 2020, 11:40

Offer

UAH8,850.00 without VAT

Status

winner

Contract

Useful links

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

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