Фіксатор трамвайний від 10º до 15º

Фіксатор трамвайний від 10º до 15º Джерело фінансування - обігові кошти /внески до статутного фонду

Expected value

UAH96,305.00

including VAT
Canceled
Clarification period

from Sep 9, 2019, 15:20

until Sep 13, 2019, 16:00

Call for proposals

from Sep 13, 2019, 16:00

until Sep 20, 2019, 16:00

Auction
not conducted
Qualification

from Sep 20, 2019, 16:00

Offers considered
not conducted
Offers to be submitted:
Sep 13, 2019, 16:00 – Sep 20, 2019, 16:00
Clarification period:
Sep 9, 2019, 15:20 – Sep 13, 2019, 16:00

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The reason for cancellation of the procurement

Explanation

У зв*язку із допущеною помилкою при скаладанні тендерної документації, та відповідно до абз.2 ч.1 ст.31 ЗУ "Про публічні закупівлі".

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 09:35

Information about customer

Name:
EDRPOU code:
03328406
Web site:
Not indicated
Address:
Україна, 79026, Львівська область, Львів, Сахарова,2
Rating:
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Main contact

Name:
Фахівці публічних закупівель (public procurement specialists)
Language skills:
Phone:
380322377779
E-mail:
Fax:
0322377779

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Items list

Name Quantity Delivery Place of delivery
1

Фіксатор трамвайний від 10º до 15º Джерело фінансування - обігові кошти /внески до статутного фонду

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

60 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79053, Львівська область, Львів, вул. Тролейбусна,1

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 9, 2019, 15:21
Procurement documents Sep 9, 2019, 15:20
Technical specifications Sep 10, 2019, 16:55
Technical specifications Sep 10, 2019, 16:55

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Description:
"з моменту отримання рахунку ЗАМОВНИКОМ"
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
20 ( banking )
Description:
"після отримання відповідної партії товару ЗАМОВНИКОМ"

About tender

Complain ID prozorro:
Expected value:
UAH96,305.00 including VAT
Minimum price decrement:
UAH963.05
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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Participants of auction

Name:
ТОВ "ВКФ "ТАКТОН"
E-mail: office@takton.net Phone: +380960122657 Web site: EDRPOU:
41829665

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 10:20
Not indicated Sep 19, 2019, 10:20
Not indicated Sep 19, 2019, 10:20
Not indicated Sep 19, 2019, 10:20
Not indicated Sep 19, 2019, 10:20
Not indicated Sep 19, 2019, 10:20
Not indicated Sep 19, 2019, 10:20
Not indicated Sep 19, 2019, 10:20

Decision of the responsible person

Document name Document type Date of publishing
Sep 26, 2019, 09:32

Offer

UAH96,120.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Львівське комунальне підприємство "Львівелектротранс"

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Name:
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E-mail: KRIVESHKO.NG@UA.ENERGY Phone: 380 432 63 4040 Web site: EDRPOU:
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Expected value

UAH90,120.00 without VAT

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Name:
Ковалишин Тарас Андрійович
E-mail: tender@lpnu.ua Phone: 380322582564 EDRPOU:
02071010

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Expected value

UAH148,000.00 including VAT

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Name:
Музиченко Дмитро Петрович
E-mail: myzichenko_dmitri@ukr.net Phone: 380637589822 EDRPOU:
08563694

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Expected value

UAH65,000.00 including VAT

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