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Public procurement simplified procurement

without Qualified electronic signature

Акумулятори для ІТ

Expected value

UAH77,020.00

including VAT

Completed

Clarification period

from Aug 28, 2019, 08:15

until Sep 2, 2019, 09:00

Call for proposals

from Sep 2, 2019, 09:00

until Sep 4, 2019, 09:00

Auction

from Sep 5, 2019, 13:51

until Sep 5, 2019, 14:12

Qualification

from Sep 5, 2019, 14:12

until Sep 9, 2019, 15:36

Offers considered

from Sep 9, 2019, 15:36

until Sep 16, 2019, 17:36

Offers to be submitted:

Sep 2, 2019, 09:00 – Sep 4, 2019, 09:00

Auction launch:

Sep 5, 2019, 13:51 – Sep 5, 2019, 14:12

Clarification period:

Aug 28, 2019, 08:15 – Sep 2, 2019, 09:00

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Information about customer

Name:

Акціонерне товариство «Оператор газорозподільної системи «Львівгаз»

EDRPOU code:

03349039

Web site:

Not indicated

Address:

Україна, 79039, Львівська область, Львів, Золота,42

Rating:

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Main contact

Name:

Шкіль Марта Миколаївна (Shkil Marta Mykolayivna)

Language skills:

—

Phone:

380676748916

E-mail:

Marta.Shkil@lvgas.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Акумулятори ІТ Primary cells Code DK 021:2015: 31410000-3 Гальванічні елементи	Quantity: 60 штуки	Delivery period: до Sep 27, 2019	Place of delivery: Україна, Відповідно до документації

Акумулятори ІТ

Primary cells

Code DK 021:2015: 31410000-3 Гальванічні елементи

Quantity:

60 штуки

Delivery period:

до Sep 27, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Допороги акумулятори 2 етап.doc	Technical specifications	Aug 28, 2019, 08:15
audit_dbd3f886fefe40f9bb84b2e33e792f89.yaml	Not indicated	Sep 5, 2019, 14:12
audit_dbd3f886fefe40f9bb84b2e33e792f89.yaml	Not indicated	Sep 5, 2019, 14:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2019-08-28-000011-c

Expected value:

UAH77,020.00 including VAT

Minimum price decrement:

UAH385.10

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Андрей Кинах

E-mail: kinah.68@i.ua Phone: +380505869132,+380965669924 EDRPOU:

30162314

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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
Обгрун.відс.вис.СЕС та серт.pdf Download	Documents confirming of qualification	Sep 3, 2019, 17:13
Витяг ЄДР_05_06_2019.pdf Download	Documents confirming of qualification	Sep 3, 2019, 17:13
Сертификат Ventura 02.05.19-01.05.20.pdf Download	Compliance confirmation	Sep 5, 2019, 15:13
Сертифікат відповідності VENTURA 2018-2019.pdf Download	Compliance confirmation	Sep 3, 2019, 17:13

Згода на пр.умов.закуп.pdf Download	Documents confirming of qualification	Sep 3, 2019, 17:13
Дов.про відп.pdf Download	Documents confirming of qualification	Sep 3, 2019, 17:13
Копія витягу з реєстру пл.ПДВ_Орт-сервіс.pdf Download	Documents confirming of qualification	Sep 3, 2019, 17:13
Висновок сан.гіг. VENTURA.PDF Download	Compliance confirmation	Sep 3, 2019, 17:13
Дов.про відс.витяг.пл.єд.под.pdf Download	Documents confirming of qualification	Sep 3, 2019, 17:13
Сертификат CSB 2018.JPG Download	Compliance confirmation	Sep 3, 2019, 17:13
Цінова пропоз.pdf Download	Price offer	Sep 3, 2019, 17:14
Обгрун.відс.ліц.pdf Download	Documents confirming of qualification	Sep 3, 2019, 17:13
ISO 50001 2015-2018 CSB.pdf Download	Compliance confirmation	Sep 3, 2019, 17:13
Проект дог.pdf Download	Documents confirming of qualification	Sep 3, 2019, 17:13
Додаток до Сертифікату CSB 2018.JPG Download	Compliance confirmation	Sep 3, 2019, 17:13
Наказ на повноваж.pdf Download	Documents confirming of qualification	Sep 3, 2019, 17:13
Копія статуту Орт сервіс.pdf Download	Documents confirming of qualification	Sep 3, 2019, 17:13

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 409.PDF		Sep 9, 2019, 15:33

Contract

Document name	Document type	Date of publishing
Договір ОРТ акумулятори 2.PDF	Signed contract	Sep 16, 2019, 17:35

Offer

UAH59,958.00 including VAT

Status

winner

Name:

Сидоренко Олександр Володимирович

E-mail: sav@bmsline.sumy.ua Phone: +380503071995 Fax:

+380542612238

Web site:

http://bmsline.com.ua

EDRPOU:

36707155

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Documents submitted with the offer

Document name	Document type	Date of publishing
Сертифікат Ventura.pdf Download	Not indicated	Sep 3, 2019, 16:56
Довідка про ліцензування.pdf Download	Not indicated	Sep 3, 2019, 16:56
до 2017-09-15 отписка сертиф и техрег бат акуммы Camelion.pdf Download	Not indicated	Sep 3, 2019, 16:56
Статут БМС копія.pdf Download	Not indicated	Sep 3, 2019, 16:56
Технічні вимоги.pdf Download	Not indicated	Sep 3, 2019, 16:56
Цінова пропозиція.pdf Download	Not indicated	Sep 3, 2019, 16:56
ПАСПОРТ DELL.pdf Download	Not indicated	Sep 3, 2019, 16:56
Проект договору.pdf Download	Not indicated	Sep 3, 2019, 16:56
Згода на прийняття умов.pdf Download	Not indicated	Sep 3, 2019, 16:56
Копія наказу.pdf Download	Not indicated	Sep 3, 2019, 16:56
Копія протоколу.pdf Download	Not indicated	Sep 3, 2019, 16:56
Копія Витягу з ЄДР.pdf Download	Not indicated	Sep 3, 2019, 16:56
Копія витягу ПДВ.pdf Download	Not indicated	Sep 3, 2019, 16:56
Висновок сан.епід.есперт. Camelion бат..pdf Download	Not indicated	Sep 3, 2019, 16:56
Сертифікат CSB.pdf Download	Not indicated	Sep 3, 2019, 16:56