Ізолюючі протигази (дихальні апарати на стиснутому повітрі))

Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH600,000.00

without VAT
Completed
Call for proposals

from Nov 8, 2019, 15:05

until Nov 27, 2019, 17:00

Auction

from Nov 28, 2019, 12:38

until Nov 28, 2019, 12:59

Qualification

from Nov 28, 2019, 12:59

until Nov 30, 2019, 11:09

Offers considered

from Nov 30, 2019, 11:09

until Dec 12, 2019, 09:43

Offers to be submitted:
Nov 8, 2019, 15:05 – Nov 27, 2019, 17:00
Auction launch:
Nov 28, 2019, 12:38 – Nov 28, 2019, 12:59
Clarification period:
Nov 8, 2019, 15:05 – Nov 17, 2019, 17:00
Answers till:
Nov 27, 2019, 17:00
Appealing tender terms:
Nov 8, 2019, 15:05 – Nov 23, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 8, 2019, 15:03

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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

Апарат дихальний на стисненому повітрі

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

20 шт

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 Nov 8, 2019, 15:02
Not indicated Nov 8, 2019, 15:03
Not indicated Nov 28, 2019, 12:59
Not indicated Nov 28, 2019, 12:59

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:
UAH600,000.00 without VAT
Minimum price decrement:
UAH6,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Олександр Мосєєв
E-mail: info@post-01.com.ua Phone: +380444922704 EDRPOU:
32960947

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1
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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
Documents confirming of qualification Nov 27, 2019, 15:46
Documents confirming of qualification Dec 4, 2019, 16:06
Compliance confirmation Nov 27, 2019, 15:46
Documents confirming of qualification Dec 4, 2019, 16:06
Price offer Nov 27, 2019, 15:46
Technical specifications Nov 27, 2019, 15:46
Compliance confirmation Nov 27, 2019, 15:46
Documents confirming of qualification Dec 4, 2019, 16:06
Documents confirming of qualification Nov 27, 2019, 15:46
Documents confirming of qualification Dec 5, 2019, 10:05
Documents confirming of qualification Nov 27, 2019, 15:46
Compliance confirmation Nov 27, 2019, 15:46
Not indicated Dec 5, 2019, 10:06
Not indicated Dec 4, 2019, 16:06
Not indicated Nov 27, 2019, 15:49
Technical specifications Nov 27, 2019, 15:46
Documents confirming of qualification Dec 5, 2019, 10:05
Documents confirming of qualification Nov 27, 2019, 15:46
Documents confirming of qualification Nov 27, 2019, 15:46
Documents confirming of qualification Nov 27, 2019, 15:46
Not indicated Nov 27, 2019, 15:46
Compliance confirmation Nov 27, 2019, 15:46
Documents confirming of qualification Nov 27, 2019, 15:46
Documents confirming of qualification Nov 27, 2019, 15:46
Documents confirming of qualification Nov 27, 2019, 15:46
Documents confirming of qualification Nov 27, 2019, 15:46
Technical specifications Nov 27, 2019, 15:46
Documents confirming of qualification Nov 27, 2019, 15:46
Documents confirming of qualification Dec 4, 2019, 16:06
Documents confirming of qualification Nov 27, 2019, 15:46
Documents confirming of qualification Nov 27, 2019, 15:46
Documents confirming of qualification Nov 27, 2019, 15:46
Documents confirming of qualification Nov 27, 2019, 15:46
Compliance confirmation Nov 27, 2019, 15:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 30, 2019, 11:08
Not indicated Nov 30, 2019, 11:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 2, 2019, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 30, 2019, 11:09
Extract from the register Nov 28, 2019, 12:59
Not indicated Nov 30, 2019, 11:08

Contract

Document name Document type Date of publishing
Signed contract Dec 12, 2019, 09:42
Not indicated Dec 12, 2019, 09:43

Offer

UAH588,780.00 without VAT

Status

winner
Name:
Селіверстов Олег Анатолійович
E-mail: soa@ikar.com.ua Phone: +380679986164 EDRPOU:
25661375

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 27, 2019, 14:08
Price offer Nov 27, 2019, 14:08
Compliance confirmation Nov 27, 2019, 14:08
Compliance confirmation Nov 27, 2019, 14:08
Compliance confirmation Nov 27, 2019, 14:08
Compliance confirmation Nov 27, 2019, 14:08
Compliance confirmation Nov 27, 2019, 14:08
Compliance confirmation Nov 27, 2019, 14:08
Compliance confirmation Nov 27, 2019, 14:08

Offer

UAH599,000.00 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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