Акумулятори до радіостанцій

Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH63,180.00

without VAT
Completed
Call for proposals

from Mar 27, 2020, 08:44

until Apr 13, 2020, 17:00

Auction

from Apr 14, 2020, 11:57

until Apr 14, 2020, 12:24

Qualification

from Apr 14, 2020, 12:24

until Apr 23, 2020, 17:37

Offers considered

from Apr 23, 2020, 17:37

until Jun 1, 2020, 16:38

Offers to be submitted:
Mar 27, 2020, 08:44 – Apr 13, 2020, 17:00
Auction launch:
Apr 14, 2020, 11:57 – Apr 14, 2020, 12:24
Clarification period:
Mar 27, 2020, 08:44 – Apr 3, 2020, 17:00
Answers till:
Apr 13, 2020, 17:00
Appealing tender terms:
Mar 27, 2020, 08:44 – Apr 9, 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:
Mar 27, 2020, 08:42

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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

Акумулятор до радіостанції KENWOOD KNB-29N

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

65 шт

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 Apr 14, 2020, 12:24
Not indicated Apr 14, 2020, 12:24
Not indicated Mar 27, 2020, 08:42
Not indicated Mar 27, 2020, 08:41

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:
UAH63,180.00 without VAT
Minimum price decrement:
UAH631.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Шевчук Вадим Володимирович
E-mail: vshevchuk@mkt.com.ua Phone: +380444003344 Fax:
+380444003344
Web site: EDRPOU:
23151836

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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
Technical specifications Apr 13, 2020, 16:36
Not indicated Apr 24, 2020, 13:23
Technical specifications Apr 13, 2020, 16:36
Compliance confirmation Apr 13, 2020, 16:36
Not indicated Apr 24, 2020, 13:23
Technical specifications Apr 13, 2020, 16:36
Technical specifications Apr 13, 2020, 16:36
Compliance confirmation Apr 13, 2020, 16:36
Not indicated Apr 24, 2020, 13:23
Not indicated Apr 24, 2020, 13:23
Compliance confirmation Apr 13, 2020, 16:36
Not indicated Apr 24, 2020, 13:23
Compliance confirmation Apr 13, 2020, 16:36
Technical specifications Apr 13, 2020, 16:36
Not indicated Apr 24, 2020, 13:23
Technical specifications Apr 13, 2020, 16:36
Compliance confirmation Apr 13, 2020, 16:36
Technical specifications Apr 13, 2020, 16:36
Price offer Apr 13, 2020, 16:36
Compliance confirmation Apr 13, 2020, 16:36
Not indicated Apr 24, 2020, 13:23
Technical specifications Apr 13, 2020, 16:36
Compliance confirmation Apr 13, 2020, 16:36
Not indicated Apr 24, 2020, 13:23
Not indicated Apr 24, 2020, 13:24
Not indicated Apr 13, 2020, 16:37
Not indicated Apr 24, 2020, 13:23
Not indicated Apr 24, 2020, 13:23
Documents confirming of qualification Apr 13, 2020, 16:36
Compliance confirmation Apr 13, 2020, 16:36
Compliance confirmation Apr 13, 2020, 16:36
Not indicated Apr 24, 2020, 13:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 17:37
Extract from the register Apr 14, 2020, 12:24
Extract from the register Apr 14, 2020, 12:24
Not indicated Apr 23, 2020, 17:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 17:38
Not indicated Apr 23, 2020, 17:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 11:03

Contract

Document name Document type Date of publishing
Signed contract Jun 1, 2020, 16:37
Not indicated Jun 1, 2020, 16:38

Offer

UAH50,700.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ДОДАТКОВОЮ ВІДПОВІДАЛЬНІСТЮ "ТЕЛЕКОМУНІКАЦІЙНІ СИСТЕМИ"
E-mail: Telsiradio@gmail.com Phone: 380674490739 EDRPOU:
21465140

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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 Apr 13, 2020, 16:24
Technical specifications Apr 13, 2020, 16:24
Price offer Apr 13, 2020, 16:24
Not indicated Apr 13, 2020, 16:24

Offer

UAH58,500.00 without VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНТЕРІНКОМ"
E-mail: vescom@a-teleport.com Phone: +380503403403 EDRPOU:
36906820

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 13, 2020, 16:06
Documents confirming of qualification Apr 13, 2020, 16:07
Documents confirming of qualification Apr 13, 2020, 16:06
Documents confirming of qualification Apr 13, 2020, 16:06

Offer

UAH63,180.00 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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