Електроди, дріт зварювальний, припій

Електроди, дріт зварювальний, припій (джерело фінансування закупівлі: власні кошти підприємства)

Expected value

UAH412,529.38

including VAT
Completed
Clarification period

from Jun 6, 2019, 14:46

until Jun 11, 2019, 14:47

Call for proposals

from Jun 11, 2019, 14:47

until Jun 14, 2019, 10:00

Auction

from Jun 18, 2019, 11:27

until Jun 18, 2019, 11:48

Qualification

from Jun 18, 2019, 11:48

until Jun 19, 2019, 15:23

Offers considered

from Jun 19, 2019, 15:23

until Jun 25, 2019, 16:02

Offers to be submitted:
Jun 11, 2019, 14:47 – Jun 14, 2019, 10:00
Auction launch:
Jun 18, 2019, 11:27 – Jun 18, 2019, 11:48
Clarification period:
Jun 6, 2019, 14:46 – Jun 11, 2019, 14:47

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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

Електроди, дріт зварювальний, припій

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

10 Одиниця

Delivery period:

Jun 18, 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
Not indicated Jun 18, 2019, 11:48
Not indicated Jun 18, 2019, 11:48
Procurement documents Jun 6, 2019, 14:47

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:
UAH412,529.38 including VAT
Minimum price decrement:
UAH4,125.29
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:
ТОВ "ЮНІК-СЕРВІС"
E-mail: office@unik-service.com.ua Phone: 0673260306 EDRPOU:
39753876

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 13, 2019, 16:46
Not indicated Jun 13, 2019, 16:46
Not indicated Jun 13, 2019, 16:46
Not indicated Jun 13, 2019, 16:46
Not indicated Jun 13, 2019, 16:46
Not indicated Jun 13, 2019, 16:46
Not indicated Jun 14, 2019, 09:09
Not indicated Jun 13, 2019, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Jun 18, 2019, 17:27

Offer

UAH224,136.00 including VAT

Status

disqualified
Name:
Панченко Андрій Валерійович
E-mail: panchenko@optima.com.ua Phone: +380675635302 EDRPOU:
30627766

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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
Price offer Jun 19, 2019, 08:49
Not indicated Jun 19, 2019, 10:33
Not indicated Jun 19, 2019, 10:29
Not indicated Jun 19, 2019, 08:50
Not indicated Jun 13, 2019, 11:41
Compliance confirmation Jun 13, 2019, 11:33
Compliance confirmation Jun 13, 2019, 11:36
Documents confirming of qualification Jun 13, 2019, 11:34
Compliance confirmation Jun 13, 2019, 11:37
Price offer Jun 12, 2019, 11:52
Price offer Jun 19, 2019, 08:48
Price offer Jun 19, 2019, 10:29
Technical specifications Jun 13, 2019, 11:35
Compliance confirmation Jun 13, 2019, 11:32

Decision of the responsible person

Document name Document type Date of publishing
Jun 19, 2019, 15:22

Contract

Document name Document type Date of publishing
Signed contract Jun 25, 2019, 16:00

Offer

UAH412,486.98 including VAT

Status

winner

Contract

Useful links

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

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