Шайба плоска ШП-1,3 для рейкових скріплень типу КБ

Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH89,400.00

without VAT
Called off
Call for proposals

from Jan 10, 2020, 16:15

until Feb 5, 2020, 17:00

Auction

from Feb 6, 2020, 14:08

until Feb 6, 2020, 14:35

Qualification

from Feb 6, 2020, 14:35

until Feb 11, 2020, 11:46

Offers considered
not conducted
Offers to be submitted:
Jan 10, 2020, 16:15 – Feb 5, 2020, 17:00
Auction launch:
Feb 6, 2020, 14:08 – Feb 6, 2020, 14:35
Clarification period:
Jan 10, 2020, 16:15 – Jan 26, 2020, 17:00
Answers till:
Feb 5, 2020, 17:00
Appealing tender terms:
Jan 10, 2020, 16:15 – Feb 1, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 10, 2020, 16:12

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Information about customer

Name:
EDRPOU code:
40081195
Web site:
Address:
Україна, 79000, Львівська обл., Львів, Lviv
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

Шайба плоска ШП 1,3 для рейкових скріплень типу КБ (65х45х5мм)

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

30,000 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79025, Львівська обл., Львів, вул. Широка, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 16:12
Not indicated Feb 6, 2020, 14:35
Not indicated Feb 6, 2020, 14:35
Not indicated Jan 10, 2020, 16:12

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:
UAH89,400.00 without VAT
Minimum price decrement:
UAH894.00
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:
ТОВ "БЛЕНД ГРУП"
E-mail: BLEND_GRUPP@UKR.NET Phone: +380676580943 EDRPOU:
38906047

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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 Feb 5, 2020, 15:16
Technical specifications Feb 5, 2020, 15:16
Technical specifications Feb 5, 2020, 15:16
Technical specifications Feb 5, 2020, 15:16
Technical specifications Feb 5, 2020, 15:16
Technical specifications Feb 5, 2020, 15:16
Not indicated Feb 5, 2020, 15:17
Technical specifications Feb 5, 2020, 15:16
Technical specifications Feb 5, 2020, 15:16
Technical specifications Feb 5, 2020, 15:16
Technical specifications Feb 5, 2020, 15:16
Technical specifications Feb 5, 2020, 15:16
Technical specifications Feb 5, 2020, 15:16
Technical specifications Feb 5, 2020, 15:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 11:41
Extract from the register Feb 6, 2020, 14:35
Not indicated Feb 11, 2020, 11:41
Not indicated Feb 11, 2020, 11:41

Offer

UAH78,000.00 without VAT

Status

disqualified
Name:
Товариство з Обмеженою відповідальністю "ВП ПРОМКОМПЛЕКТ"
E-mail: info@promkomplekt.kiev.ua Phone: +380674017539 Web site: EDRPOU:
39477455

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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 Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Not indicated Feb 5, 2020, 16:43
Documents confirming of qualification Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Price offer Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42
Documents confirming of qualification Feb 5, 2020, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 11:43
Extract from the register Feb 11, 2020, 11:42
Not indicated Feb 11, 2020, 11:43
Not indicated Feb 11, 2020, 11:43

Offer

UAH78,750.00 without VAT

Status

disqualified
Name:
Юлія Задорожня
E-mail: saudade22@ukr.net Phone: +380675723308 EDRPOU:
38789313

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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
Compliance confirmation Feb 4, 2020, 14:32
Documents confirming of qualification Feb 4, 2020, 14:32
Technical specifications Feb 4, 2020, 14:32
Technical specifications Feb 4, 2020, 14:32
Compliance confirmation Feb 4, 2020, 14:32
Documents confirming of qualification Feb 4, 2020, 14:32
Compliance confirmation Feb 4, 2020, 14:32
Compliance confirmation Feb 4, 2020, 14:32
Compliance confirmation Feb 4, 2020, 14:32
Documents confirming of qualification Feb 4, 2020, 14:32
Compliance confirmation Feb 4, 2020, 14:32
Documents confirming of qualification Feb 4, 2020, 14:32
Price offer Feb 4, 2020, 14:32
Documents confirming of qualification Feb 4, 2020, 14:32
Documents confirming of qualification Feb 4, 2020, 14:32
Technical specifications Feb 4, 2020, 14:32
Compliance confirmation Feb 4, 2020, 14:32
Documents confirming of qualification Feb 4, 2020, 14:32
Documents confirming of qualification Feb 4, 2020, 14:32
Documents confirming of qualification Feb 4, 2020, 14:32
Documents confirming of qualification Feb 4, 2020, 14:32
Documents confirming of qualification Feb 4, 2020, 14:32
Documents confirming of qualification Feb 4, 2020, 14:32
Not indicated Feb 4, 2020, 14:34
Compliance confirmation Feb 4, 2020, 14:32
Documents confirming of qualification Feb 4, 2020, 14:32
Documents confirming of qualification Feb 4, 2020, 14:32

Offer

UAH79,998.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client РЕГІОНАЛЬНА ФІЛІЯ "ЛЬВІВСЬКА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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