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Public procurement simplified procurement

without Qualified electronic signature

Елементи пантографів

Expected value

UAH99,200.00

including VAT

Completed

Clarification period

from Nov 22, 2019, 14:11

until Nov 27, 2019, 15:00

Call for proposals

from Nov 27, 2019, 15:00

until Dec 2, 2019, 15:00

Auction

not conducted

Qualification

from Dec 2, 2019, 15:02

until Dec 5, 2019, 13:34

Offers considered

from Dec 5, 2019, 13:34

until Dec 13, 2019, 12:59

Offers to be submitted:

Nov 27, 2019, 15:00 – Dec 2, 2019, 15:00

Clarification period:

Nov 22, 2019, 14:11 – Nov 27, 2019, 15:00

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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	Елементи пантографів Code DK 021:2015: 34630000-2 Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху	Quantity: 29 штуки	Delivery period: до Feb 29, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
РП 00.00.100СК.PDF	Procurement documents	Nov 22, 2019, 14:14
КП 00.00.020СП.pdf	Procurement documents	Nov 22, 2019, 14:14
РП 00.00.100СП.pdf	Procurement documents	Nov 22, 2019, 14:14
Додаток 1 до ДЕТ_елементи панторгафів.xls	Technical specifications	Nov 22, 2019, 14:14
КП 00.00.010СК.PDF	Procurement documents	Nov 22, 2019, 14:14
КП 00.00.010CП.pdf	Procurement documents	Nov 22, 2019, 14:14
КП 00.00.020СК.PDF	Procurement documents	Nov 22, 2019, 14:14
ДЕТ_Елементи пантографів.doc	Procurement documents	Nov 22, 2019, 14:13
КП 00.00.030СК.PDF	Procurement documents	Nov 22, 2019, 14:14
кресл ножн..jpeg	Procurement documents	Nov 22, 2019, 14:14
КП 00.00.030СП.pdf	Procurement documents	Nov 22, 2019, 14:14

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( banking )

Description:

"з моменту поставки відповідної партії товару Замовнику"

About tender

Complain ID prozorro:

UA-2019-11-22-001314-c

Expected value:

UAH99,200.00 including VAT

Minimum price decrement:

UAH992.00

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:

Альфавіцький Тарас Богданович

E-mail: veem2005@ukr.net Phone: 380972363443, 380972363443 EDRPOU:

30994335

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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
Документація пропозиції.rar	Compliance confirmation	Nov 28, 2019, 15:45
Цінова пропозиція.pdf	Price offer	Nov 28, 2019, 15:45