Оправка для шліфовано-полірувальної машини D=150мм, (art.№50391 або еквівалент)

Рік виготовлення не раніше 2020р. Майно нове не бувше в експлуатації

Expected value

₴29,057.40

without VAT
Completed
Clarification period

from Nov 29, 2021, 13:24

until Dec 3, 2021, 09:00

Call for proposals

from Dec 3, 2021, 11:00

until Dec 8, 2021, 11:00

Auction
not conducted
Qualification

from Dec 8, 2021, 11:02

until Dec 15, 2021, 09:05

Offers considered

from Dec 15, 2021, 09:05

until Jan 17, 13:38

Offers to be submitted:
Dec 3, 2021, 11:00 – Dec 8, 2021, 11:00
Clarification period:
Nov 29, 2021, 13:24 – Dec 3, 2021, 09:00

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Information about customer

Name:
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:
Ящишин Наталія Степанівна
Language skills:
Phone:
380938679030
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оправка для шліфовано-полірувальної машини D=150мм, (art.№50391 або еквівалент)

Code DK 021:2015: 42677000-2 Частини пневматичних інструментів

Quantity:

20 шт.

Place of delivery:

Україна, 79040, Львівська область, Львів, Авіаційна 3

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 13:23
Not indicated Nov 29, 2021, 13:23
Not indicated Nov 29, 2021, 13:23
Not indicated Nov 29, 2021, 13:23
Not indicated Nov 29, 2021, 13:23
Not indicated Nov 29, 2021, 13:23
Not indicated Nov 29, 2021, 13:23
Not indicated Nov 29, 2021, 13:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата після приймання майна на склад

About tender

Complain ID prozorro:
Expected value:
₴29,057.40 without VAT
Minimum price decrement:
₴290.57
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Руслан Іванов
E-mail:
r.ivanov.p@gmail.com
Phone:
+380675554878
EDRPOU:
44344943

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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
Documents confirming of accordance Dec 9, 2021, 10:16
Documents confirming of accordance Dec 9, 2021, 10:07
Documents confirming of accordance Dec 9, 2021, 10:04
Documents confirming of accordance Dec 7, 2021, 11:22
Documents confirming of accordance Dec 9, 2021, 10:16
Documents confirming of accordance Dec 9, 2021, 10:07
Documents confirming of accordance Dec 9, 2021, 10:04
Documents confirming of accordance Dec 7, 2021, 11:22
Price offer Dec 9, 2021, 10:16
Price offer Dec 9, 2021, 10:07
Price offer Dec 9, 2021, 10:04
Price offer Dec 7, 2021, 11:22
Documents confirming of accordance Dec 9, 2021, 10:16
Documents confirming of accordance Dec 9, 2021, 10:07
Documents confirming of accordance Dec 9, 2021, 10:04
Documents confirming of accordance Dec 7, 2021, 11:22
Documents confirming of accordance Dec 7, 2021, 11:22
Not indicated Dec 7, 2021, 11:55
Not indicated Dec 7, 2021, 11:23
Documents confirming of accordance Dec 9, 2021, 10:16
Documents confirming of accordance Dec 7, 2021, 11:22
Technical specifications Dec 9, 2021, 10:16
Technical specifications Dec 9, 2021, 10:07
Technical specifications Dec 9, 2021, 10:04
Technical specifications Dec 7, 2021, 11:22
Documents confirming of qualification Dec 9, 2021, 10:16
Documents confirming of qualification Dec 9, 2021, 10:07
Documents confirming of qualification Dec 9, 2021, 10:04
Documents confirming of qualification Dec 7, 2021, 11:22
Documents confirming of qualification Dec 9, 2021, 10:16
Documents confirming of qualification Dec 9, 2021, 10:07
Documents confirming of qualification Dec 9, 2021, 10:04
Documents confirming of qualification Dec 7, 2021, 11:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 15, 2021, 09:05

Contract

Document name Document type Date of publishing
Signed contract Jan 17, 13:38

Offer

₴29,057.40 without VAT

Status

winner

Contract

Useful links

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