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Лебідка механічна для натяжки кабелів

Лебідка механічна для натяжки кабелів Джерело фінансування - обігові кошти /внески до статутного фонду

Expected value

UAH31,000.00

including VAT

Completed

Clarification period

from Oct 2, 2019, 13:49

until Oct 8, 2019, 16:00

Call for proposals

from Oct 8, 2019, 16:00

until Oct 15, 2019, 16:00

Auction

not conducted

Qualification

from Oct 15, 2019, 16:04

until Oct 23, 2019, 09:37

Offers considered

from Oct 23, 2019, 09:37

until Oct 30, 2019, 08:44

Offers to be submitted:

Oct 8, 2019, 16:00 – Oct 15, 2019, 16:00

Clarification period:

Oct 2, 2019, 13:49 – Oct 8, 2019, 16:00

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Information about customer

Name:

Львівське комунальне підприємство "Львівелектротранс"

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:

e.tender.let@gmail.com

Fax:

0322377779

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лебідка механічна для натяжки кабелів Джерело фінансування - обігові кошти /внески до статутного фонду Code DK 021:2015: 42410000-3 Підіймально-транспортувальне обладнання	Quantity: 2 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
Додаток 1 до ДЕТ_ Лебідка механічна для натяжки кабелів.xls	Technical specifications	Oct 2, 2019, 13:55
Паспорт 526.29.085.001 Лебідка механічна.pdf	Technical specifications	Oct 2, 2019, 13:55
ДЕТ допорогова закупівля Лебідка механічна.doc	Procurement documents	Oct 2, 2019, 13:54

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"

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

50%

Period (in days):

20 ( banking )

Description:

"після отримання товару"

About tender

Complain ID prozorro:

UA-2019-10-02-000744-c

Expected value:

UAH31,000.00 including VAT

Minimum price decrement:

UAH310.00

Type of purchase item:

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

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Participants of auction

Name:

ТОВ "ВКФ "ТАКТОН"

E-mail: office@takton.net Phone: +380960122657 Web site:

https://takton.net

EDRPOU:

41829665

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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
Довідка стаття 17.pdf Download	Not indicated	Oct 11, 2019, 09:44
Довiдка про_мат. базу ТАКТОН.pdf Download	Not indicated	Oct 11, 2019, 09:44
Лист згода з проектом договору.pdf Download	Not indicated	Oct 11, 2019, 09:44
Цінова пропозиція.pdf Download	Not indicated	Oct 11, 2019, 09:44
Кваліфікаційні.rar	Not indicated	Oct 11, 2019, 09:44
Довідка про Учасника.pdf Download	Not indicated	Oct 11, 2019, 09:44
Додаток 1 до ДЕТ_ Лебідка механічна для натяжки кабелів.pdf Download	Not indicated	Oct 11, 2019, 09:44
Витяг ПДВ ТАКТОН.pdf Download	Not indicated	Oct 11, 2019, 09:44