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Public procurement simplified procurement

without Qualified electronic signature

Стрічка кіперна, фланель

Згідго ГОСТ 4514-78, ГОСТ 29298-2005

Expected value

UAH3,780.38

without VAT

Completed

Clarification period

from Jun 9, 2021, 08:19

until Jun 15, 2021, 09:00

Call for proposals

from Jun 15, 2021, 11:00

until Jun 18, 2021, 09:00

Auction

not conducted

Qualification

from Jun 18, 2021, 09:00

until Jun 25, 2021, 08:37

Offers considered

from Jun 25, 2021, 08:37

until Aug 3, 2021, 13:40

Offers to be submitted:

Jun 15, 2021, 11:00 – Jun 18, 2021, 09:00

Clarification period:

Jun 9, 2021, 08:19 – Jun 15, 2021, 09:00

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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:

This company has not been reviewed yet

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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	Стрічка кіперна 30мм чорна ГОСТ 4514-78 Code DK 021:2015: 19210000-1 Натуральні тканини	Quantity: 345 м		Place of delivery: Україна, 79040, Львівська область, Львів, Авіаційна, 3
2	Фланель (байка) біла ГОСТ 29298-2005 Code DK 021:2015: 19210000-1 Натуральні тканини	Quantity: 52 м		Place of delivery: Україна, 79040, Львівська область, Львів, Авіаційна, 3

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація для зразку.docx Download	Not indicated	Jun 9, 2021, 08:18
Додаток №6 Цінова пропозиція.docx Download	Not indicated	Jun 9, 2021, 08:18
Додкток №4 Проєкт договору +-10.doc Download	Not indicated	Jun 9, 2021, 08:18
Додаток №3 лист згода з ТУ.docx Download	Not indicated	Jun 9, 2021, 08:18
Додаток № 2 Кваліфікаційні критерії.doc Download	Not indicated	Jun 9, 2021, 08:18
Додаток № 5 Лист-згода проєкту.docx Download	Not indicated	Jun 9, 2021, 08:18
Додаток №1.docx Download	Not indicated	Jun 9, 2021, 08:18

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-2021-06-09-000080-c

Expected value:

UAH3,780.38 without VAT

Minimum price decrement:

UAH37.80

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:

Зубова Віталіна Вікторівна

E-mail: vitalina.zubova@gmail.com Phone: +380963183220 Web site:

http://vvtextile.com.ua/

EDRPOU:

3398306408

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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
sign.p7s	Not indicated	Jun 17, 2021, 23:04
Довідка з обслуговуючого банку_20.04.2021.jpg Download	Not indicated	Jun 17, 2021, 23:03
Комерційна пропозиція_фурнітура_Львів.pdf Download	Not indicated	Jun 17, 2021, 23:03
Комплект документів_Зубова В.В..pdf Download	Not indicated	Jun 17, 2021, 23:03

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення 450.pdf Download	Not indicated	Jun 25, 2021, 08:37

Contract

Document name	Document type	Date of publishing
Договір 14-21-264-12382898-ЗВВ від 21.07.2021 року.pdf Download	Signed contract	Aug 3, 2021, 13:40

Offer

UAH3,734.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Натуральні тканини

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛЬВІВСЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНО-РЕМОНТНИЙ ЗАВОД"