Навантажувачі

Loaders

Expected value

€446,755.00

without VAT
Canceled
Call for proposals

from Sep 20, 2019, 18:33

until Oct 30, 2019, 17:00

Prequalification

from Nov 8, 2019, 22:17

until Nov 28, 2019, 00:00

Auction

from Nov 28, 2019, 15:56

until Nov 28, 2019, 16:17

Qualification

from Nov 28, 2019, 16:17

until Dec 2, 2019, 11:25

Offers considered

from Dec 2, 2019, 11:25

Offers to be submitted:
Sep 20, 2019, 18:33 – Oct 30, 2019, 17:00
Auction launch:
Nov 28, 2019, 15:56 – Nov 28, 2019, 16:17
Clarification period:
Sep 20, 2019, 18:33 – Oct 20, 2019, 18:00
Answers till:
Oct 30, 2019, 17:00
Appealing tender terms:
Sep 20, 2019, 18:33 – Oct 26, 2019, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 23, 2019, 17:36

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 15:45
Not indicated Dec 10, 2019, 15:46

Information about customer

Name:
EDRPOU code:
33073442
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, м. Львів, АЕРОПОРТ ЦА
Rating:

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Main contact

Name:
Леся Фургала (Lesia Furhala)
Language skills:
українська
Phone:
+380322298800
E-mail:
Fax:
Additional contracts
Name:
Lesya Furhala (Lesya Furhala )
Language skills:
українська
Phone:
+380322298800
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Навантажувачі (Власні кошти)

Loaders (Own funds)

Code DK 021:2015: 42410000-3 Підіймально-транспортувальне обладнання

Quantity:

2 штука

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, 79000, Львівська область, м. Львів, Аеропорт ЦА

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
€446,755.00 without VAT
Minimum price decrement:
€2,233.78
Bidding security:
€13,400.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Nov 22, 2019

Name:
THG Technik Handels Gesellschaft AG
E-mail: moroz@thg-ag.ch Phone: +41618114278 Web site: EDRPOU:
CHE‑443.405.608

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 14:22
Documents confirming of qualification Oct 24, 2019, 14:29
Price offer Oct 24, 2019, 14:30
Not indicated Dec 4, 2019, 16:02
Documents confirming of qualification Oct 24, 2019, 14:29
Documents confirming of qualification Oct 24, 2019, 14:29
Documents confirming of qualification Oct 24, 2019, 14:30
Documents confirming of qualification Oct 24, 2019, 14:29
Technical specifications Oct 24, 2019, 14:30
Documents confirming of qualification Oct 24, 2019, 14:30
Documents confirming of qualification Oct 24, 2019, 14:30
Documents confirming of qualification Oct 24, 2019, 14:30

Status:

Allowed to participate
Name:
MST Machinery and Systems Trade AG
E-mail: office@mst-ag.com Phone: 380982843361 EDRPOU:
CHE-204.159.652

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 24, 2019, 16:20
Documents confirming of qualification Oct 24, 2019, 16:20
Documents confirming of qualification Oct 24, 2019, 16:20
Documents confirming of qualification Oct 24, 2019, 16:20
Documents confirming of qualification Oct 24, 2019, 16:20
Technical specifications Oct 24, 2019, 16:20
Price offer Oct 24, 2019, 16:20
Documents confirming of qualification Oct 24, 2019, 16:20
Documents confirming of qualification Oct 24, 2019, 16:20

Status:

Allowed to participate

Auction history

Participants of auction

Name:
THG Technik Handels Gesellschaft AG
E-mail: moroz@thg-ag.ch Phone: +41618114278 Web site: EDRPOU:
CHE‑443.405.608

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 14:22
Documents confirming of qualification Oct 24, 2019, 14:29
Price offer Oct 24, 2019, 14:30
Not indicated Dec 4, 2019, 16:02
Documents confirming of qualification Oct 24, 2019, 14:29
Documents confirming of qualification Oct 24, 2019, 14:29
Documents confirming of qualification Oct 24, 2019, 14:30
Documents confirming of qualification Oct 24, 2019, 14:29
Technical specifications Oct 24, 2019, 14:30
Documents confirming of qualification Oct 24, 2019, 14:30
Documents confirming of qualification Oct 24, 2019, 14:30
Documents confirming of qualification Oct 24, 2019, 14:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 11:25
Review Protocol Dec 2, 2019, 11:18

Offer

€444,521.22 without VAT

Status

winner
Name:
MST Machinery and Systems Trade AG
E-mail: office@mst-ag.com Phone: 380982843361 EDRPOU:
CHE-204.159.652

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 24, 2019, 16:20
Documents confirming of qualification Oct 24, 2019, 16:20
Documents confirming of qualification Oct 24, 2019, 16:20
Documents confirming of qualification Oct 24, 2019, 16:20
Documents confirming of qualification Oct 24, 2019, 16:20
Technical specifications Oct 24, 2019, 16:20
Price offer Oct 24, 2019, 16:20
Documents confirming of qualification Oct 24, 2019, 16:20
Documents confirming of qualification Oct 24, 2019, 16:20

Offer

€446,755.00 without VAT

Status

Not considered

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МІЖНАРОДНИЙ АЕРОПОРТ "ЛЬВІВ" ІМЕНІ ДАНИЛА ГАЛИЦЬКОГО"

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