Мішок джутовий

Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH98,700.00

without VAT
Completed
Call for proposals

from Mar 18, 2020, 16:34

until Apr 17, 2020, 17:00

Auction

from Apr 21, 2020, 13:01

until Apr 21, 2020, 13:28

Qualification

from Apr 21, 2020, 13:28

until May 22, 2020, 16:59

Offers considered

from May 22, 2020, 16:59

until Jun 10, 2020, 11:16

Offers to be submitted:
Mar 18, 2020, 16:34 – Apr 17, 2020, 17:00
Auction launch:
Apr 21, 2020, 13:01 – Apr 21, 2020, 13:28
Clarification period:
Mar 18, 2020, 16:34 – Apr 7, 2020, 17:00
Answers till:
Apr 17, 2020, 17:00
Appealing tender terms:
Mar 18, 2020, 16:34 – Apr 13, 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:
Apr 3, 2020, 10:32

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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

Мішок джутовий

Code DK 021:2015: 19260000-6 Текстильні матеріали

Quantity:

3,000 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 10:32
Not indicated Apr 2, 2020, 15:25
Not indicated Mar 18, 2020, 16:31
Not indicated Apr 3, 2020, 10:32
Not indicated Apr 2, 2020, 15:25
Not indicated Apr 21, 2020, 13:28
Not indicated Apr 21, 2020, 13:28
Not indicated Apr 2, 2020, 15:25
Not indicated Mar 18, 2020, 16:31

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:
UAH98,700.00 without VAT
Minimum price decrement:
UAH987.00
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:
Віталій Жерновой
E-mail: vi0675762422@gmail.com Phone: +380675762422 EDRPOU:
32032253

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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 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Technical specifications Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Estimate Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Not indicated Mar 31, 2020, 15:41
Technical specifications Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38
Technical specifications Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Compliance confirmation Mar 31, 2020, 15:38
Technical specifications Mar 31, 2020, 15:38
Documents confirming of qualification Mar 31, 2020, 15:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 12:05
Not indicated Apr 24, 2020, 12:05
Extract from the register Apr 21, 2020, 13:29
Not indicated Apr 24, 2020, 12:05

Offer

UAH96,840.00 without VAT

Status

disqualified
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ПРОЦАЙЛО ОЛЕГ ВОЛОДИМИРОВИЧ
E-mail: o0972020800@gmail.com Phone: 380972020800 EDRPOU:
2275325672

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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
Not indicated May 26, 2020, 11:44
Not indicated May 26, 2020, 11:44
Price offer Apr 17, 2020, 13:53
Technical specifications Apr 17, 2020, 13:53
Technical specifications Apr 17, 2020, 13:53
Compliance confirmation Apr 17, 2020, 13:53
Compliance confirmation Apr 17, 2020, 13:53
Not indicated May 26, 2020, 11:45
Not indicated May 26, 2020, 11:44
Technical specifications Apr 17, 2020, 13:53

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 25, 2020, 10:01
Extract from the register Apr 24, 2020, 12:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 22, 2020, 16:59
Not indicated May 22, 2020, 16:59
Not indicated Apr 29, 2020, 17:56
Not indicated May 22, 2020, 16:59
Not indicated Apr 29, 2020, 17:56
Not indicated Apr 29, 2020, 17:56
Not indicated May 22, 2020, 16:59

Contract

Document name Document type Date of publishing
Signed contract Jun 10, 2020, 11:14
Not indicated Jun 10, 2020, 11:15

Offer

UAH97,560.00 without VAT

Status

winner
Name:
ТОВ "ЛІЧЕН"
E-mail: li4enltd@gmail.com Phone: +380676728221 EDRPOU:
41379905

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 17, 2020, 09:47
Documents confirming of qualification Apr 17, 2020, 09:47
Documents confirming of qualification Apr 17, 2020, 09:47

Offer

UAH98,700.00 without VAT

Status

Not considered

Contract

Useful links

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