Фільтр-поглинач

Фільтр-поглинач (джерело фінансування закупівлі: власні кошти підприємства)

Expected value

UAH240,000.00

including VAT
Canceled
Clarification period

from May 24, 2019, 14:50

until May 29, 2019, 14:52

Call for proposals

from May 29, 2019, 14:52

until Jun 3, 2019, 10:00

Auction

from Jun 4, 2019, 14:39

until Jun 4, 2019, 15:00

Qualification

from Jun 4, 2019, 15:00

Offers considered
not conducted
Offers to be submitted:
May 29, 2019, 14:52 – Jun 3, 2019, 10:00
Auction launch:
Jun 4, 2019, 14:39 – Jun 4, 2019, 15:00
Clarification period:
May 24, 2019, 14:50 – May 29, 2019, 14:52

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The reason for cancellation of the procurement

Explanation

Відміна закупівлі у зв’язку з недостатньою конкретизацією основних положень та вимог до технічних характеристик фільтра-поглинача, що призвело до розбіжності їх тлумачень між учасниками закупівлі та Замовником.

Document name Document type Date of publishing
Not indicated Jun 7, 2019, 15:36

Information about customer

Name:
EDRPOU code:
00131587
Web site:
Not indicated
Address:
Україна, 79026, Львівська область, Львів, Козельницька, 3
Rating:
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Main contact

Name:
Борзенкова Вікторія Валеріївна (Borzenkova Victoriya Valerievna)
Language skills:
Phone:
380322392367
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фільтр-поглинач

Code DK 021:2015: 42910000-8 Апарати для дистилювання, фільтрування чи ректифікації

Quantity:

6 штуки

Delivery period:

Jun 5, 2019 – Dec 31, 2019

Place of delivery:

Україна, 79052, Львівська область, Львів, вул.Сяйво, буд.10

Procurement documents

Document name Document type Date of publishing
Procurement documents May 24, 2019, 14:52
Not indicated Jun 4, 2019, 15:00
Not indicated Jun 4, 2019, 15:00

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Рахунок виставляється в одноденний строк з моменту поставки предмету закупівлі. Замовник залишає за собою право здійснити оплату раніше вказаного терміну.

About tender

Complain ID prozorro:
Expected value:
UAH240,000.00 including VAT
Minimum price decrement:
UAH2,400.00
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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Auction history

Participants of auction

Name:
Клопенко Віталій Вікторович
E-mail: igorgot175@gmail.com Phone: +380972800176 EDRPOU:
39025310

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 2, 2019, 20:24
Not indicated Jun 2, 2019, 20:24
Not indicated Jun 2, 2019, 20:24
Not indicated Jun 2, 2019, 20:24
Not indicated Jun 5, 2019, 14:49
Not indicated Jun 5, 2019, 14:51
Not indicated Jun 2, 2019, 20:24
Not indicated Jun 2, 2019, 20:24
Not indicated Jun 2, 2019, 20:26
Not indicated Jun 5, 2019, 14:49
Not indicated Jun 2, 2019, 20:24

Offer

UAH175,200.00 including VAT

Status

waiting for a decision
Name:
Олександр Никифоров
E-mail: st@selton.com.ua Phone: +380504626295,+380442449733 EDRPOU:
32556556

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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
Documents confirming of qualification May 31, 2019, 15:37
Documents confirming of qualification May 31, 2019, 15:37
Price offer May 31, 2019, 15:37
Documents confirming of qualification May 31, 2019, 15:37
Documents confirming of qualification May 31, 2019, 15:37
Technical specifications May 31, 2019, 15:37
Documents confirming of qualification May 31, 2019, 15:37
Not indicated May 31, 2019, 15:38

Offer

UAH177,120.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЛЬВІВОБЛЕНЕРГО"

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