Сплави

Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH601,875.00

without VAT
Completed
Call for proposals

from Mar 6, 2020, 12:54

until Apr 1, 2020, 17:00

Auction

from Apr 2, 2020, 12:39

until Apr 2, 2020, 13:06

Qualification

from Apr 2, 2020, 13:06

until Apr 8, 2020, 12:00

Offers considered

from Apr 8, 2020, 12:00

until Apr 28, 2020, 10:46

Offers to be submitted:
Mar 6, 2020, 12:54 – Apr 1, 2020, 17:00
Auction launch:
Apr 2, 2020, 12:39 – Apr 2, 2020, 13:06
Clarification period:
Mar 6, 2020, 12:54 – Mar 22, 2020, 16:00
Answers till:
Apr 1, 2020, 17:00
Appealing tender terms:
Mar 6, 2020, 12:54 – Mar 27, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 25, 2020, 13:30

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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

Сплав ЦАМ 9/1,5

Code DK 021:2015: 14620000-3 Сплави

Quantity:

5 т

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 Mar 25, 2020, 13:24
Not indicated Mar 25, 2020, 13:24
Not indicated Mar 6, 2020, 12:51
Not indicated Apr 2, 2020, 13:06
Not indicated Apr 2, 2020, 13:06
Not indicated Mar 25, 2020, 13:30
Not indicated Mar 6, 2020, 12:51

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:
UAH601,875.00 without VAT
Minimum price decrement:
UAH6,018.00
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:
Максим Кожемякін
E-mail: tender5140515@ukr.net Phone: +380444569579,+380501618339,+380675946002,+38009500025 EDRPOU:
40107642

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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 25, 2020, 13:33
Documents confirming of qualification Mar 25, 2020, 13:33
Not indicated Apr 1, 2020, 13:20
Documents confirming of qualification Mar 25, 2020, 13:33
Documents confirming of qualification Mar 25, 2020, 13:33
Documents confirming of qualification Mar 25, 2020, 13:33
Documents confirming of qualification Mar 25, 2020, 13:33
Documents confirming of qualification Mar 27, 2020, 16:44
Documents confirming of qualification Mar 25, 2020, 13:33
Technical specifications Mar 27, 2020, 16:44
Technical specifications Mar 25, 2020, 13:33
Technical specifications Mar 25, 2020, 13:33
Price offer Mar 25, 2020, 13:33
Technical specifications Mar 25, 2020, 13:33
Documents confirming of qualification Mar 25, 2020, 13:33
Documents confirming of qualification Mar 25, 2020, 13:33
Documents confirming of qualification Mar 25, 2020, 13:33
Technical specifications Mar 25, 2020, 13:33
Documents confirming of qualification Mar 25, 2020, 13:33
Documents confirming of qualification Mar 25, 2020, 13:33
Documents confirming of qualification Mar 25, 2020, 13:33
Technical specifications Mar 25, 2020, 13:33
Documents confirming of qualification Mar 25, 2020, 13:33
Documents confirming of qualification Mar 25, 2020, 13:33
Documents confirming of qualification Mar 25, 2020, 13:33
Technical specifications Mar 25, 2020, 13:33
Documents confirming of qualification Mar 25, 2020, 13:33
Technical specifications Mar 25, 2020, 13:33
Technical specifications Mar 25, 2020, 13:33
Documents confirming of qualification Mar 25, 2020, 13:33
Documents confirming of qualification Mar 25, 2020, 13:33
Documents confirming of qualification Mar 25, 2020, 13:33
Technical specifications Mar 25, 2020, 13:33
Technical specifications Mar 25, 2020, 13:33
Technical specifications Mar 25, 2020, 13:33
Documents confirming of qualification Mar 25, 2020, 13:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 2, 2020, 13:07
Not indicated Apr 8, 2020, 11:57
Not indicated Apr 8, 2020, 11:57
Not indicated Apr 8, 2020, 11:57

Offer

UAH525,000.00 without VAT

Status

disqualified
Name:
Максим Орлов
E-mail: info@elg.com.ua Phone: +380445810878,+380983860000 EDRPOU:
37017486

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 1, 2020, 13:44
Documents confirming of qualification Apr 1, 2020, 13:44
Technical specifications Apr 1, 2020, 13:44
Documents confirming of qualification Apr 1, 2020, 13:44
Documents confirming of qualification Apr 1, 2020, 13:44
Price offer Apr 8, 2020, 17:15
Documents confirming of qualification Apr 1, 2020, 13:44
Documents confirming of qualification Apr 1, 2020, 13:44
Documents confirming of qualification Apr 1, 2020, 13:44
Documents confirming of qualification Apr 1, 2020, 13:44
Documents confirming of qualification Apr 1, 2020, 13:44
Compliance confirmation Apr 1, 2020, 13:44
Documents confirming of qualification Apr 1, 2020, 13:44
Compliance confirmation Apr 8, 2020, 17:15
Documents confirming of qualification Apr 1, 2020, 13:44
Compliance confirmation Apr 8, 2020, 17:15
Documents confirming of qualification Apr 1, 2020, 13:44
Documents confirming of qualification Apr 1, 2020, 13:44
Documents confirming of qualification Apr 1, 2020, 13:44
Documents confirming of qualification Apr 1, 2020, 13:44
Not indicated Apr 8, 2020, 17:17
Not indicated Apr 1, 2020, 13:47
Documents confirming of qualification Apr 1, 2020, 13:44
Documents confirming of qualification Apr 1, 2020, 13:44
Compliance confirmation Apr 8, 2020, 17:15
Price offer Apr 1, 2020, 13:44
Compliance confirmation Apr 8, 2020, 17:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 12:00
Not indicated Apr 8, 2020, 12:00
Extract from the register Apr 8, 2020, 11:58
Not indicated Apr 8, 2020, 12:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 8, 2020, 12:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 8, 2020, 17:06

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2020, 10:46
Not indicated Apr 28, 2020, 10:46

Offer

UAH597,837.50 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕРІДАН-ГРУПП"
E-mail: sales@eridangroup.com.ua Phone: +380503984447 EDRPOU:
41254124

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 25, 2020, 15:31
Technical specifications Mar 25, 2020, 10:45
Price offer Mar 31, 2020, 12:41
Price offer Mar 25, 2020, 10:45
Documents confirming of qualification Mar 25, 2020, 10:45
Documents confirming of qualification Mar 25, 2020, 10:45
Documents confirming of qualification Mar 25, 2020, 15:31
Documents confirming of qualification Mar 25, 2020, 10:45
Documents confirming of qualification Mar 25, 2020, 10:45
Documents confirming of qualification Mar 25, 2020, 10:45
Documents confirming of qualification Mar 25, 2020, 10:45
Documents confirming of qualification Mar 25, 2020, 10:45
Documents confirming of qualification Mar 25, 2020, 10:45
Documents confirming of qualification Mar 25, 2020, 10:45
Technical specifications Mar 25, 2020, 10:45
Documents confirming of qualification Mar 25, 2020, 10:45
Technical specifications Mar 25, 2020, 10:45
Documents confirming of qualification Mar 25, 2020, 10:45
Documents confirming of qualification Mar 25, 2020, 10:45
Documents confirming of qualification Mar 25, 2020, 10:45
Technical specifications Mar 25, 2020, 10:45
Documents confirming of qualification Mar 25, 2020, 10:45
Documents confirming of qualification Mar 25, 2020, 10:45
Technical specifications Mar 25, 2020, 10:45
Documents confirming of qualification Mar 25, 2020, 10:45

Offer

UAH601,250.00 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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