Рукавиці

Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH1,623,149.00

without VAT
Completed
Call for proposals

from Feb 19, 2020, 08:53

until Mar 5, 2020, 17:00

Auction

from Mar 6, 2020, 14:37

until Mar 6, 2020, 15:10

Qualification

from Mar 6, 2020, 15:10

until Mar 19, 2020, 11:12

Offers considered

from Mar 19, 2020, 11:12

until Apr 3, 2020, 16:20

Offers to be submitted:
Feb 19, 2020, 08:53 – Mar 5, 2020, 17:00
Auction launch:
Mar 6, 2020, 14:37 – Mar 6, 2020, 15:10
Clarification period:
Feb 19, 2020, 08:53 – Feb 24, 2020, 17:00
Answers till:
Mar 5, 2020, 17:00
Appealing tender terms:
Feb 19, 2020, 08:53 – 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, 08:51

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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

Рукавиці комбіновані робочі (з двунитки з брезентовим надолонником)

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

158,356 пара

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, 08:51
Not indicated Feb 19, 2020, 08:51
Not indicated Mar 6, 2020, 15:10
Not indicated Mar 6, 2020, 15:10

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:
UAH1,623,149.00 without VAT
Minimum price decrement:
UAH16,231.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СПЕЦІМІДЖ"
E-mail: SPECIMIDG2017@GMAIL.COM Phone: +380612134220 EDRPOU:
35842316

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 4, 2020, 08:25
Documents confirming of qualification Mar 4, 2020, 08:25
Not indicated Mar 6, 2020, 15:43
Documents confirming of qualification Mar 4, 2020, 08:25
Technical specifications Mar 4, 2020, 08:25
Documents confirming of qualification Mar 4, 2020, 08:25
Technical specifications Mar 4, 2020, 08:25
Compliance confirmation Mar 4, 2020, 08:25
Technical specifications Mar 4, 2020, 08:25
Documents confirming of qualification Mar 4, 2020, 08:25
Compliance confirmation Mar 4, 2020, 08:25
Technical specifications Mar 4, 2020, 08:25
Documents confirming of qualification Mar 4, 2020, 08:25
Documents confirming of qualification Mar 4, 2020, 08:25
Compliance confirmation Mar 4, 2020, 08:25
Compliance confirmation Mar 4, 2020, 08:25
Documents confirming of qualification Mar 4, 2020, 08:25
Technical specifications Mar 4, 2020, 08:25
Technical specifications Mar 4, 2020, 08:25
Technical specifications Mar 4, 2020, 08:25
Compliance confirmation Mar 4, 2020, 08:25
Documents confirming of qualification Mar 4, 2020, 08:25
Documents confirming of qualification Mar 4, 2020, 08:25
Price offer Mar 4, 2020, 08:25
Technical specifications Mar 4, 2020, 08:25
Technical specifications Mar 4, 2020, 08:25
Compliance confirmation Mar 4, 2020, 08:25
Technical specifications Mar 4, 2020, 08:25
Compliance confirmation Mar 4, 2020, 08:25
Technical specifications Mar 4, 2020, 08:25
Technical specifications Mar 4, 2020, 08:25
Documents confirming of qualification Mar 4, 2020, 08:25
Compliance confirmation Mar 4, 2020, 08:25
Technical specifications Mar 4, 2020, 08:25
Documents confirming of qualification Mar 4, 2020, 08:25
Documents confirming of qualification Mar 4, 2020, 08:25
Technical specifications Mar 4, 2020, 08:25
Technical specifications Mar 4, 2020, 08:25
Compliance confirmation Mar 4, 2020, 08:25
Technical specifications Mar 4, 2020, 08:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 10:26
Extract from the register Mar 6, 2020, 15:11
Not indicated Mar 13, 2020, 10:26
Not indicated Mar 13, 2020, 10:26

Offer

UAH1,564,557.28 without VAT

Status

disqualified
Name:
ТОВ "СВАТЕКС"
E-mail: svatex@ukr.net Phone: +380674461643 EDRPOU:
38274376

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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 3, 2020, 11:39
Technical specifications Mar 3, 2020, 11:39
Technical specifications Mar 3, 2020, 11:39
Documents confirming of qualification Mar 3, 2020, 11:39
Technical specifications Mar 3, 2020, 11:39
Technical specifications Mar 3, 2020, 11:39
Price offer Mar 3, 2020, 11:39
Technical specifications Mar 3, 2020, 11:39
Not indicated Mar 3, 2020, 11:39
Technical specifications Mar 3, 2020, 11:39
Technical specifications Mar 3, 2020, 11:39
Documents confirming of qualification Mar 3, 2020, 11:39
Documents confirming of qualification Mar 3, 2020, 11:39
Technical specifications Mar 3, 2020, 11:39
Documents confirming of qualification Mar 3, 2020, 11:39
Documents confirming of qualification Mar 3, 2020, 11:39
Documents confirming of qualification Mar 3, 2020, 11:39
Documents confirming of qualification Mar 3, 2020, 11:39
Technical specifications Mar 3, 2020, 11:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 17:17
Not indicated Mar 16, 2020, 17:17
Not indicated Mar 16, 2020, 17:17
Extract from the register Mar 13, 2020, 10:26

Offer

UAH1,566,140.84 without VAT

Status

disqualified
Name:
Корнієнко Роман
E-mail: ukrprom.technologii@gmail.com Phone: 380678669449, 380678669449 EDRPOU:
41949611

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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
Compliance confirmation Mar 20, 2020, 12:46
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Price offer Mar 19, 2020, 15:02
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 20, 2020, 10:01
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 5, 2020, 16:06
Compliance confirmation Mar 20, 2020, 10:01
Compliance confirmation Mar 5, 2020, 16:06

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 16, 2020, 17:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 19, 2020, 11:12
Not indicated Mar 19, 2020, 11:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 19, 2020, 16:17
Not indicated Mar 19, 2020, 11:12
Not indicated Mar 19, 2020, 11:12

Contract

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 16:20
Signed contract Apr 3, 2020, 16:20

Offer

UAH1,567,329.00 without VAT

Status

winner
Name:
Салімська Оксана Петрівна
E-mail: vango2011@ukr.net Phone: 380445410137, 380445410137 EDRPOU:
35922134

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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 5, 2020, 15:54
Technical specifications Mar 5, 2020, 15:54
Price offer Mar 5, 2020, 15:54
Not indicated Mar 5, 2020, 16:11

Offer

UAH1,575,246.80 without VAT

Status

Not considered
-

Contract

Useful links

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

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Name:
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E-mail: dzoa3723@gmail.com Phone: +380505455235 EDRPOU:
22999932

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Expected value

UAH3,080,000.00 including VAT

View