Стрічка кіперна

Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH19,660.00

without VAT
Completed
Call for proposals

from Feb 19, 2020, 10:18

until Mar 10, 2020, 17:00

Auction

from Mar 11, 2020, 14:25

until Mar 11, 2020, 14:46

Qualification

from Mar 11, 2020, 14:46

until Mar 13, 2020, 10:54

Offers considered

from Mar 13, 2020, 10:54

until Apr 1, 2020, 16:01

Offers to be submitted:
Feb 19, 2020, 10:18 – Mar 10, 2020, 17:00
Auction launch:
Mar 11, 2020, 14:25 – Mar 11, 2020, 14:46
Clarification period:
Feb 19, 2020, 10:18 – Feb 29, 2020, 17:00
Answers till:
Mar 10, 2020, 17:00
Appealing tender terms:
Feb 19, 2020, 10:18 – Mar 6, 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, 10:15

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
40081195
Web site:
Address:
Україна, 79007, Львівська область, Львів, Галицький р-н, вул. Гоголя, буд. 1
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Порохнавець Оксана Михайлівна
Language skills:
Phone:
(032)226-19-80
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Стрічка кіперна

Code DK 021:2015: 31650000-7 Ізоляційне приладдя

Quantity:

49,150 м

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, 10:15
Not indicated Feb 19, 2020, 10:15
Not indicated Mar 11, 2020, 14:46
Not indicated Mar 11, 2020, 14:46

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:
UAH19,660.00 without VAT
Minimum price decrement:
UAH196.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Валерій Гаврилюк
E-mail: eximteks@ukr.net Phone: +380676223759 EDRPOU:
43005892

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Mar 10, 2020, 16:04
Price offer Mar 12, 2020, 10:43
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 17, 2020, 13:13
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 10, 2020, 16:04
Price offer Mar 10, 2020, 16:04
Not indicated Mar 17, 2020, 13:14
Not indicated Mar 12, 2020, 10:45
Not indicated Mar 10, 2020, 16:05
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 10, 2020, 16:04
Technical specifications Mar 10, 2020, 16:04
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 17, 2020, 13:13
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 10, 2020, 16:04
Compliance confirmation Mar 17, 2020, 13:13
Compliance confirmation Mar 10, 2020, 16:04

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 09:00
Not indicated Mar 13, 2020, 10:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 10:54
Extract from the register Mar 11, 2020, 14:46
Not indicated Mar 13, 2020, 10:54
Not indicated Mar 13, 2020, 10:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 16:07

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 2020, 16:01
Not indicated Apr 1, 2020, 16:01

Offer

UAH19,660.00 without VAT

Status

winner
Name:
Андрій Сльота
E-mail: ukrlitprom2011@ukr.net Phone: +380504049948 EDRPOU:
40229652

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 16:07
Not indicated Mar 10, 2020, 16:07
Not indicated Mar 10, 2020, 16:07
Not indicated Mar 10, 2020, 16:07
Not indicated Mar 10, 2020, 16:07

Offer

UAH19,660.00 without VAT

Status

Not considered

Contract

Useful links

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