Спецодяг

Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH643,204.00

without VAT
Completed
Call for proposals

from Sep 17, 2019, 16:55

until Oct 2, 2019, 18:00

Auction

from Oct 3, 2019, 15:59

until Oct 3, 2019, 16:32

Qualification

from Oct 3, 2019, 16:32

until Oct 11, 2019, 13:09

Offers considered

from Oct 11, 2019, 13:09

until Oct 25, 2019, 16:41

Offers to be submitted:
Sep 17, 2019, 16:55 – Oct 2, 2019, 18:00
Auction launch:
Oct 3, 2019, 15:59 – Oct 3, 2019, 16:32
Clarification period:
Sep 17, 2019, 16:55 – Sep 22, 2019, 18:00
Answers till:
Oct 2, 2019, 18:00
Date of the last changes to the tender conditions:
Sep 17, 2019, 16:52

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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

Костюм чоловічий для захисту від нафти та нафтопродуктів

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

1,604 комплект

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 Sep 17, 2019, 16:52
Not indicated Sep 17, 2019, 16:52
Not indicated Oct 3, 2019, 16:32
Not indicated Oct 3, 2019, 16:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( 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 30 (тридцяти) 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 30 (тридцяти) 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:
UAH643,204.00 without VAT
Minimum price decrement:
UAH6,432.00
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:
Салімська Оксана Петрівна
E-mail: vango2011@ukr.net Phone: 380445410137, 380445410137 EDRPOU:
35922134

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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
Compliance confirmation Oct 2, 2019, 17:32
Compliance confirmation Oct 2, 2019, 17:32
Compliance confirmation Oct 2, 2019, 17:32
Compliance confirmation Oct 2, 2019, 17:32
Compliance confirmation Oct 2, 2019, 17:32
Price offer Oct 2, 2019, 17:32
Compliance confirmation Oct 15, 2019, 14:55
Compliance confirmation Oct 2, 2019, 17:32
Compliance confirmation Oct 2, 2019, 17:32
Compliance confirmation Oct 2, 2019, 17:32
Compliance confirmation Oct 2, 2019, 17:32
Compliance confirmation Oct 2, 2019, 17:32
Not indicated Oct 16, 2019, 16:00
Not indicated Oct 16, 2019, 16:00
Not indicated Oct 15, 2019, 14:55
Not indicated Oct 9, 2019, 17:49
Not indicated Oct 2, 2019, 17:34
Compliance confirmation Oct 2, 2019, 17:32
Compliance confirmation Oct 2, 2019, 17:32
Compliance confirmation Oct 2, 2019, 17:32
Price offer Oct 9, 2019, 17:49
Compliance confirmation Oct 16, 2019, 15:59
Compliance confirmation Oct 15, 2019, 14:54
Compliance confirmation Oct 15, 2019, 14:55
Compliance confirmation Oct 2, 2019, 17:32
Compliance confirmation Oct 2, 2019, 17:32
Compliance confirmation Oct 2, 2019, 17:32
Compliance confirmation Oct 2, 2019, 17:32
Compliance confirmation Oct 2, 2019, 17:32
Compliance confirmation Oct 15, 2019, 14:55
Compliance confirmation Oct 2, 2019, 17:32
Compliance confirmation Oct 2, 2019, 17:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 3, 2019, 16:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 11, 2019, 13:11
Not indicated Oct 11, 2019, 13:09
Not indicated Oct 11, 2019, 13:09
Not indicated Oct 11, 2019, 13:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 11, 2019, 16:14

Contract

Document name Document type Date of publishing
Signed contract Oct 25, 2019, 16:40
Not indicated Oct 25, 2019, 16:41

Offer

UAH548,969.00 without VAT

Status

winner
Name:
ПП "Спецкомплект"
E-mail: spezkompl@sm.ukrtel.net Phone: +380675401969 Web site: EDRPOU:
32191331

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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 Sep 30, 2019, 08:17
Price offer Sep 30, 2019, 08:17
Technical specifications Sep 30, 2019, 08:17
Documents confirming of qualification Sep 30, 2019, 08:17
Documents confirming of qualification Sep 30, 2019, 08:17
Documents confirming of qualification Sep 30, 2019, 08:17
Documents confirming of qualification Sep 30, 2019, 08:17
Documents confirming of qualification Sep 30, 2019, 08:17
Technical specifications Sep 30, 2019, 08:17
Technical specifications Sep 30, 2019, 08:17
Technical specifications Sep 30, 2019, 08:17
Documents confirming of qualification Sep 30, 2019, 08:17
Documents confirming of qualification Sep 30, 2019, 08:17
Documents confirming of qualification Sep 30, 2019, 08:17
Technical specifications Sep 30, 2019, 08:17
Not indicated Sep 30, 2019, 08:17
Documents confirming of qualification Sep 30, 2019, 08:17
Documents confirming of qualification Sep 30, 2019, 08:17
Documents confirming of qualification Sep 30, 2019, 08:17
Technical specifications Sep 30, 2019, 08:17
Documents confirming of qualification Sep 30, 2019, 08:17
Technical specifications Sep 30, 2019, 08:17

Offer

UAH555,385.00 without VAT

Status

Not considered
Name:
ТОВ "ВКП Легмаш"
E-mail: legmash.com@ukr.net Phone: +380577123689 Web site: EDRPOU:
33119366

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 30, 2019, 15:42
Technical specifications Sep 30, 2019, 15:42
Price offer Sep 30, 2019, 15:42
Technical specifications Sep 30, 2019, 15:42
Documents confirming of qualification Sep 30, 2019, 15:42
Compliance confirmation Sep 30, 2019, 15:42

Offer

UAH609,520.00 without VAT

Status

Not considered
Name:
ТОВ "СВАТЕКС"
E-mail: svatex@ukr.net Phone: +380674461643 EDRPOU:
38274376

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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
Documents confirming of qualification Oct 2, 2019, 13:02
Technical specifications Oct 2, 2019, 13:02
Technical specifications Oct 2, 2019, 13:02
Technical specifications Oct 2, 2019, 13:02
Technical specifications Oct 2, 2019, 13:02
Documents confirming of qualification Oct 2, 2019, 13:02
Documents confirming of qualification Oct 2, 2019, 13:02
Technical specifications Oct 2, 2019, 13:02
Technical specifications Oct 2, 2019, 13:02
Technical specifications Oct 2, 2019, 13:02
Technical specifications Oct 2, 2019, 13:02
Documents confirming of qualification Oct 2, 2019, 13:02
Price offer Oct 2, 2019, 13:02
Documents confirming of qualification Oct 2, 2019, 13:02
Documents confirming of qualification Oct 2, 2019, 13:02
Not indicated Oct 2, 2019, 13:03
Technical specifications Oct 2, 2019, 13:02

Offer

UAH630,372.00 without VAT

Status

Not considered

Contract

Useful links

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

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