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Public procurement simplified procurement

without Qualified electronic signature

Рукав 4У50-12

Згідно ТУ 38.005-1515-92

Expected value

UAH33,394.00

without VAT

Completed

Clarification period

from Jun 3, 2021, 09:48

until Jun 9, 2021, 10:00

Call for proposals

from Jun 9, 2021, 12:00

until Jun 14, 2021, 10:10

Auction

not conducted

Qualification

from Jun 14, 2021, 10:10

until Jun 22, 2021, 10:13

Offers considered

from Jun 22, 2021, 10:13

until Jul 30, 2021, 10:04

Offers to be submitted:

Jun 9, 2021, 12:00 – Jun 14, 2021, 10:10

Clarification period:

Jun 3, 2021, 09:48 – Jun 9, 2021, 10:00

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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	Рукав 4У50-12 ТУ 38.005-1515-92 Code DK 021:2015: 44165000-4 Шланги, стояки та рукави	Quantity: 10 м		Place of delivery: Україна, 79040, Львівська область, Львів, Авіаційна, 3

Procurement documents

Document name	Document type	Date of publishing
Додаток № 2 Кваліфікаційні критерії.doc Download	Not indicated	Jun 3, 2021, 09:47
Додаток №1.docx Download	Not indicated	Jun 3, 2021, 09:47
Конкурсна документація для зразку.docx Download	Not indicated	Jun 3, 2021, 09:47
Додкток №4 Проєкт договору +-10.doc Download	Not indicated	Jun 3, 2021, 09:47
Додаток №3 лист згода з ТУ.docx Download	Not indicated	Jun 3, 2021, 09:47
Додаток №6 Цінова пропозиція.docx Download	Not indicated	Jun 3, 2021, 09:47
Додаток № 5 Лист-згода проєкту.docx Download	Not indicated	Jun 3, 2021, 09:47

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-2021-06-03-000395-a

Expected value:

UAH33,394.00 without VAT

Minimum price decrement:

UAH333.94

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:

Родителев Андрей

E-mail: RUSKABEL@RAMBLER.RU Phone: 380502218215 EDRPOU:

39094033

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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
Витяг ПДВ.pdf Download	Technical specifications	Jun 11, 2021, 17:30
Додаток №3.pdf Download	Technical specifications	Jun 14, 2021, 12:34
Наказ.pdf Download	Technical specifications	Jun 11, 2021, 17:30
Відгук Укрроскабель.pdf Download	Technical specifications	Jun 14, 2021, 12:34
Баланс 2020.pdf Download	Technical specifications	Jun 11, 2021, 17:30
sign.p7s	Not indicated	Jun 14, 2021, 12:35
Додаток №5.pdf Download	Technical specifications	Jun 14, 2021, 12:34
Додаток №6.pdf Download	Technical specifications	Jun 14, 2021, 12:34

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №436.pdf Download	Not indicated	Jun 22, 2021, 10:13

Contract

Document name	Document type	Date of publishing
Договір № 14-21-255-12296376-УРК від 20.07.2021.pdf Download	Signed contract	Jul 30, 2021, 10:04