Стрічка ізоляційна ПВХ

Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH71,086.20

without VAT
Called off
Call for proposals

from Feb 19, 2020, 09:15

until Mar 5, 2020, 17:00

Auction

from Mar 6, 2020, 13:27

until Mar 6, 2020, 13:48

Qualification

from Mar 6, 2020, 13:48

until Mar 25, 2020, 15:27

Offers considered
not conducted
Offers to be submitted:
Feb 19, 2020, 09:15 – Mar 5, 2020, 17:00
Auction launch:
Mar 6, 2020, 13:27 – Mar 6, 2020, 13:48
Clarification period:
Feb 19, 2020, 09:15 – Feb 24, 2020, 17:00
Answers till:
Mar 5, 2020, 17:00
Appealing tender terms:
Feb 19, 2020, 09:15 – Mar 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:
Feb 19, 2020, 09:13

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Information about customer

Name:
EDRPOU code:
40081195
Web site:
Address:
Україна, 79007, Львівська область, Львів, Галицький р-н, вул. Гоголя, буд. 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

Стрічка ізоляційна ПВХ

Code DK 021:2015: 31650000-7 Ізоляційне приладдя

Quantity:

922 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 09:13
Not indicated Mar 6, 2020, 13:48
Not indicated Mar 6, 2020, 13:48
Not indicated Feb 19, 2020, 09:12

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:
UAH71,086.20 without VAT
Minimum price decrement:
UAH710.00
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:
Валерій Гаврилюк
E-mail: eximteks@ukr.net Phone: +380676223759 EDRPOU:
43005892

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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 Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Price offer Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 10, 2020, 13:08
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Not indicated Mar 10, 2020, 13:10
Not indicated Mar 5, 2020, 16:47
Not indicated Mar 5, 2020, 16:26
Technical specifications Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Price offer Mar 5, 2020, 16:47
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Compliance confirmation Mar 5, 2020, 16:26
Price offer Mar 10, 2020, 13:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 11:05
Not indicated Mar 13, 2020, 11:05
Extract from the register Mar 6, 2020, 13:49
Not indicated Mar 13, 2020, 11:05

Offer

UAH63,618.00 without VAT

Status

disqualified
Name:
Ковтуненко Сергій
E-mail: tender.diom.company@gmail.com Phone: 380567890217, 380567890217 Fax:
0567890217
EDRPOU:
41853226

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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 Mar 4, 2020, 16:49
Documents confirming of qualification Mar 4, 2020, 16:49
Technical specifications Mar 4, 2020, 16:52
Technical specifications Mar 4, 2020, 16:49
Documents confirming of qualification Mar 4, 2020, 16:49
Documents confirming of qualification Mar 4, 2020, 16:49
Documents confirming of qualification Mar 18, 2020, 20:38
Documents confirming of qualification Mar 4, 2020, 16:49
Price offer Mar 4, 2020, 16:49
Documents confirming of qualification Mar 4, 2020, 16:49
Documents confirming of qualification Mar 4, 2020, 16:49
Documents confirming of qualification Mar 4, 2020, 16:49
Technical specifications Mar 4, 2020, 16:49
Technical specifications Mar 4, 2020, 16:49
Documents confirming of qualification Mar 4, 2020, 16:49
Technical specifications Mar 4, 2020, 16:49
Technical specifications Mar 4, 2020, 16:49
Documents confirming of qualification Mar 4, 2020, 16:49
Documents confirming of qualification Mar 4, 2020, 16:49
Not indicated Mar 18, 2020, 20:41
Not indicated Mar 4, 2020, 16:54
Technical specifications Mar 4, 2020, 16:49
Technical specifications Mar 4, 2020, 16:49
Technical specifications Mar 4, 2020, 16:49
Documents confirming of qualification Mar 4, 2020, 16:49
Documents confirming of qualification Mar 4, 2020, 16:49
Documents confirming of qualification Mar 4, 2020, 16:49
Documents confirming of qualification Mar 4, 2020, 16:49
Documents confirming of qualification Mar 4, 2020, 16:49
Documents confirming of qualification Mar 18, 2020, 20:38
Documents confirming of qualification Mar 18, 2020, 20:38
Technical specifications Mar 4, 2020, 16:49
Technical specifications Mar 4, 2020, 16:49
Documents confirming of qualification Mar 4, 2020, 16:49
Technical specifications Mar 4, 2020, 16:49
Documents confirming of qualification Mar 18, 2020, 20:38

Offer

UAH69,011.70 without VAT

Status

disqualified

Useful links

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

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