Кущорізи

Передбачено в Інвестиційній програмі по АТ "Укрзалізниця" на 2019 рік: Розділ 7. Інше п. 7.8

Expected value

UAH151,900.00

without VAT
Called off
Call for proposals

from Aug 16, 2019, 11:32

until Sep 2, 2019, 17:00

Auction

from Sep 3, 2019, 13:11

until Sep 3, 2019, 13:38

Qualification

from Sep 3, 2019, 13:38

until Sep 10, 2019, 17:59

Offers considered
not conducted
Offers to be submitted:
Aug 16, 2019, 11:32 – Sep 2, 2019, 17:00
Auction launch:
Sep 3, 2019, 13:11 – Sep 3, 2019, 13:38
Clarification period:
Aug 16, 2019, 11:32 – Aug 23, 2019, 17:00
Answers till:
Sep 2, 2019, 17:00
Date of the last changes to the tender conditions:
Aug 16, 2019, 11:30

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Information about customer

Name:
EDRPOU code:
40081195
Web site:
Address:
Україна, 79000, Львівська обл., Львів, вул. Гоголя, 1
Rating:

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Main contact

Name:
Порохнавець Оксана Михайлівна
Language skills:
Phone:
(032)226-19-80
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кущоріз з бензиновим двигуном

Code DK 021:2015: 16310000-1 Косарки

Quantity:

7 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79025, Львівська обл., Львів, вул. Широка, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 11:30
Not indicated Aug 16, 2019, 11:29
Not indicated Sep 3, 2019, 13:38
Not indicated Sep 3, 2019, 13:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Джерело фінансування закупівлі: кошти підприємства. ПОРЯДОК ЗДІЙСНЕННЯ ОПЛАТИ: Розрахунки проводяться у безготівковій формі: Для платників ПДВ: - за наявності підписаного сторонами цього договору акта приймання-передачі товару, видаткової накладної, товарно-транспортної накладної оплата здійснюється Покупцем протягом 20 (двадцяти) банківських днів з дати реєстрації Постачальником податкової накладної/розрахунку коригування в Єдиному реєстрі податкових накладних, оформленої та зареєстрованої згідно вимог чинного законодавства. Для неплатників ПДВ: - Покупець здійснює оплату протягом 20 (двадцяти) банківських днів від дати підписання акта приймання-передачі товару, видаткової накладної, товаро- транспортної накладної.. Усі платіжні документи за договором оформлюються з дотриманням законодавства. Постачальник надсилає Покупцеві рахунок протягом 3 (трьох) банківських днів з дня поставки товару. Датою оплати вважається дата перерахування Покупцем коштів на рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH151,900.00 without VAT
Minimum price decrement:
UAH1,519.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ФОП Лук'ян Михайло Федорович
E-mail: ukrservice.m5opp@gmail.com Phone: 067 4328912 Web site: EDRPOU:
2604312359

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 2, 2019, 15:35
Documents confirming of qualification Sep 2, 2019, 15:35
Price offer Sep 2, 2019, 15:35
Documents confirming of qualification Sep 2, 2019, 15:35
Not indicated Sep 3, 2019, 14:29
Documents confirming of qualification Sep 2, 2019, 15:35
Compliance confirmation Sep 2, 2019, 15:35
Technical specifications Sep 2, 2019, 15:35
Documents confirming of qualification Sep 2, 2019, 15:35
Compliance confirmation Sep 2, 2019, 15:35
Documents confirming of qualification Sep 2, 2019, 15:35
Compliance confirmation Sep 2, 2019, 15:35
Compliance confirmation Sep 2, 2019, 15:35
Technical specifications Sep 2, 2019, 15:36
Documents confirming of qualification Sep 2, 2019, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 3, 2019, 13:38
Not indicated Sep 10, 2019, 17:53
Not indicated Sep 10, 2019, 17:53
Not indicated Sep 10, 2019, 17:53

Offer

UAH112,000.00 without VAT

Status

disqualified
Name:
Запухлий Мирослав Ігорович
E-mail: myroslav.zapukhlyy@itech.if.ua Phone: +380342744045 Fax:
+380342717581
EDRPOU:
38554402

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 26, 2019, 11:57
Technical specifications Aug 26, 2019, 11:57
Technical specifications Aug 26, 2019, 11:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 17:56
Not indicated Sep 10, 2019, 17:56
Not indicated Sep 10, 2019, 17:56

Offer

UAH114,980.00 without VAT

Status

disqualified
Name:
ТОВ "Лісмаш"
E-mail: lismash04@gmail.com Phone: +380504301880 Web site: EDRPOU:
32052971

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1
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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
Technical specifications Aug 29, 2019, 12:06
Compliance confirmation Aug 29, 2019, 12:06
Technical specifications Aug 29, 2019, 12:06
Technical specifications Aug 29, 2019, 12:06
Compliance confirmation Aug 29, 2019, 12:06
Documents confirming of qualification Aug 29, 2019, 12:05
Technical specifications Aug 29, 2019, 12:06
Technical specifications Aug 29, 2019, 12:06
Technical specifications Aug 29, 2019, 12:06
Compliance confirmation Aug 29, 2019, 12:06
Compliance confirmation Aug 29, 2019, 12:06
Documents confirming of qualification Aug 29, 2019, 12:06
Compliance confirmation Aug 29, 2019, 12:06
Technical specifications Aug 29, 2019, 12:06
Documents confirming of qualification Aug 29, 2019, 12:05
Technical specifications Aug 29, 2019, 12:06
Compliance confirmation Aug 29, 2019, 12:06
Documents confirming of qualification Aug 29, 2019, 12:06
Compliance confirmation Aug 29, 2019, 12:06
Technical specifications Aug 29, 2019, 12:06
Technical specifications Aug 29, 2019, 12:06
Price offer Aug 29, 2019, 12:06
Not indicated Aug 29, 2019, 12:07
Documents confirming of qualification Aug 29, 2019, 12:05
Documents confirming of qualification Aug 29, 2019, 12:05
Compliance confirmation Aug 29, 2019, 12:06
Technical specifications Aug 29, 2019, 12:06
Technical specifications Aug 29, 2019, 12:06
Compliance confirmation Aug 29, 2019, 12:06
Technical specifications Aug 29, 2019, 12:06
Compliance confirmation Aug 29, 2019, 12:06
Technical specifications Aug 29, 2019, 12:06
Documents confirming of qualification Aug 29, 2019, 12:06

Offer

UAH151,200.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client Регіональна філія «Львівська залізниця» АТ «Українська залізниця»

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