Машини спеціального призначення різні за кодом CPV за ДК 021:2015 - 42990000-2 (Гільйотина для паперу)

Expected value

UAH295,000.00

including VAT
Canceled
Call for proposals

from Jun 3, 2019, 19:53

until Jun 18, 2019, 21:00

Auction

from Jun 19, 2019, 13:36

until Jun 19, 2019, 13:57

Qualification

from Jun 19, 2019, 13:57

Offers considered
not conducted
Offers to be submitted:
Jun 3, 2019, 19:53 – Jun 18, 2019, 21:00
Auction launch:
Jun 19, 2019, 13:36 – Jun 19, 2019, 13:57
Clarification period:
Jun 3, 2019, 19:53 – Jun 8, 2019, 21:00
Answers till:
Jun 18, 2019, 21:00
Appealing tender terms:
Jun 3, 2019, 19:53 – Jun 14, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 3, 2019, 19:53

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Згідно абзацу 2 ч. 1 ст. 31 ЗУ «Про публічні закупівлі» замовник відміняє торги у разі неможливості усунення порушень, що виникли через виявленні порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Jul 2, 2019, 20:49
Not indicated Jul 2, 2019, 20:49

Information about customer

Name:
EDRPOU code:
02070987
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1
Rating:
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Main contact

Name:
Ірина Іваночко
Language skills:
Phone:
+380322394261
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Машини спеціального призначення різні за кодом CPV за ДК 021:2015 - 42990000-2 (Гільйотина для паперу)

Code DK 021:2015: 42990000-2 Машини спеціального призначення різні

Quantity:

1 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вул. Університетська, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 3, 2019, 19:53
Not indicated Jun 3, 2019, 19:53
Not indicated Jun 19, 2019, 13:57
Not indicated Jun 19, 2019, 13:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару Замовником здійснюється протягом 10 (десяти) банківських днів з дати поставки Товару Постачальником на підставі рахунку фактури, накладної. Розрахунок за поставлені Товари здійснюється у відповідності до ст. 49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за товар здійснюються протягом 10 (десяти) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH295,000.00 including VAT
Minimum price decrement:
UAH1,475.00
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:
Коваленко Екатерина Сергеевна
E-mail: kati_2005@ukr.net Phone: 380443399110, 380958417200,380665625023,380500736420 Fax:
044-501-27-99
EDRPOU:
37403638

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 13, 2019, 22:47
Compliance confirmation Jun 13, 2019, 22:47
Documents confirming of qualification Jun 13, 2019, 22:47
Compliance confirmation Jun 13, 2019, 22:47
Documents confirming of qualification Jun 13, 2019, 22:47
Compliance confirmation Jun 13, 2019, 22:47
Technical specifications Jun 13, 2019, 22:47
Documents confirming of qualification Jun 13, 2019, 22:47
Technical specifications Jun 13, 2019, 22:47
Technical specifications Jun 13, 2019, 22:47
Documents confirming of qualification Jun 13, 2019, 22:47
Documents confirming of qualification Jun 13, 2019, 22:47
Compliance confirmation Jun 13, 2019, 22:47
Technical specifications Jun 13, 2019, 22:47
Compliance confirmation Jun 13, 2019, 22:47
Compliance confirmation Jun 13, 2019, 22:47
Compliance confirmation Jun 13, 2019, 22:47
Price offer Jun 13, 2019, 22:47
Compliance confirmation Jun 13, 2019, 22:47
Documents confirming of qualification Jun 13, 2019, 22:47
Technical specifications Jun 13, 2019, 22:47
Documents confirming of qualification Jun 13, 2019, 22:47
Compliance confirmation Jun 13, 2019, 22:47
Compliance confirmation Jun 13, 2019, 22:47
Documents confirming of qualification Jun 13, 2019, 22:47
Compliance confirmation Jun 13, 2019, 22:47
Compliance confirmation Jun 13, 2019, 22:47
Compliance confirmation Jun 13, 2019, 22:47
Documents confirming of qualification Jun 13, 2019, 22:47
Documents confirming of qualification Jun 13, 2019, 22:47
Compliance confirmation Jun 13, 2019, 22:47
Technical specifications Jun 13, 2019, 22:47
Documents confirming of qualification Jun 13, 2019, 22:47
Compliance confirmation Jun 13, 2019, 22:47
Documents confirming of qualification Jun 13, 2019, 22:47
Price offer Jun 13, 2019, 22:47
Documents confirming of qualification Jun 13, 2019, 22:47
Documents confirming of qualification Jun 13, 2019, 22:47
Price offer Jun 13, 2019, 22:47
Compliance confirmation Jun 13, 2019, 22:47
Compliance confirmation Jun 13, 2019, 22:47

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 19, 2019, 13:58
Review Protocol Jul 2, 2019, 20:42
Not indicated Jul 2, 2019, 20:43

Offer

UAH293,040.00 including VAT

Status

disqualified
Name:
Миколаївна Ольга
E-mail: stanovska_tender@ukr.net Phone: 380662849000, 380662849000 EDRPOU:
3069015901

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 14, 2019, 23:52
Price offer Jun 14, 2019, 23:52
Documents confirming of qualification Jun 14, 2019, 23:52
Compliance confirmation Jun 14, 2019, 23:52
Compliance confirmation Jun 14, 2019, 23:52
Documents confirming of qualification Jun 14, 2019, 23:52
Compliance confirmation Jun 14, 2019, 23:52
Compliance confirmation Jun 14, 2019, 23:52
Documents confirming of qualification Jun 14, 2019, 23:52
Compliance confirmation Jun 14, 2019, 23:52
Compliance confirmation Jun 14, 2019, 23:52

Offer

UAH294,500.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Львівський національний університет імені Івана Франка

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E-mail: t.rozhenko@metro.kyiv.ua Phone: 0442385813 EDRPOU:
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1
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Expected value

UAH207,720.00 including VAT

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Name:
Анна Кузьменко
E-mail: annakuzmenko510@gmail.com Phone: +380971610485 Web site: EDRPOU:
21927787
8
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Expected value

UAH160,000.00 including VAT

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