Апарат 70-250 NA; імпульсно запальний пристрій 70-250Вт )31158000-8 ))кошти ДКСУ

Expected value

UAH1,140,822.00

including VAT
Completed
Call for proposals

from Oct 20, 2020, 14:40

until Nov 5, 2020, 14:45

Auction

from Nov 6, 2020, 11:47

until Nov 6, 2020, 12:08

Qualification

from Nov 6, 2020, 12:08

until Dec 15, 2020, 00:08

Offers considered

from Dec 15, 2020, 00:08

until Dec 28, 2020, 08:02

Offers to be submitted:
Oct 20, 2020, 14:40 – Nov 5, 2020, 14:45
Auction launch:
Nov 6, 2020, 11:47 – Nov 6, 2020, 12:08
Clarification period:
Oct 20, 2020, 14:40 – Oct 26, 2020, 00:00

Pay attention!

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

Answers till:
Nov 5, 2020, 14:45
Appealing tender terms:
Oct 20, 2020, 14:40 – Nov 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:
Oct 20, 2020, 14:49

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Information about customer

Name:
EDRPOU code:
03348577
Web site:
Not indicated
Address:
Україна, 79068, Львівська область, місто Львів, вулиця А.Лінкольна,8
Rating:

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Main contact

Name:
Дорош Надія Володимирівна (Dorosh Nadiya Volodymyrivna)
Language skills:
Phone:
+380673109851
E-mail:
Fax:
+380322421933

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Items list

Name Quantity Delivery Place of delivery
1

Апарат 70-250 NA; імпульсно запальний пристрій 70-250Вт) 31158000-8 ))

Code DK 021:2015: 31150000-2 Баласти для розрядних ламп чи трубок

Quantity:

3,465 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79068, Львівська область, м.Львів, вул.А.Лінкольна,8

Procurement documents

Document name Document type Date of publishing
Oct 20, 2020, 14:42
Not indicated Nov 6, 2020, 12:08
Not indicated Nov 6, 2020, 12:08
Oct 20, 2020, 14:42
Draft contract Oct 20, 2020, 14:42
Technical specifications Oct 20, 2020, 14:42
Oct 20, 2020, 14:42
Qualification criteria Oct 20, 2020, 14:42
Oct 20, 2020, 14:42
Procurement documents Oct 20, 2020, 14:42
Not indicated Oct 20, 2020, 14:49

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Розрахунок за поставлену партію товару здійснюється на підставі оформлених належним чином видаткових накладних, підписаних уповноваженими представниками обох сторін протягом 14 банківських днів з дня отримання Покупцем фінансування на предмет даного Договору на свій рахунок. У разі затримки фінансування, розрахунок за поставлений товар здійснюється протягом 14 банківських днів з дати отримання Покупцем фінансування предмету даного Договору на свій рахунок.Допускається відстрочення платежу оплати за фактом поставленого товару на 120 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH1,140,822.00 including VAT
Minimum price decrement:
UAH11,408.00
Bidding security:
UAH34,225.00
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:
Самара Анастасія Сергіївна
E-mail: utostk@gmail.com Phone: +380564095075 Web site: EDRPOU:
05477592

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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
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Technical specifications Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Dec 24, 2020, 09:30
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Not indicated Dec 24, 2020, 09:36
Not indicated Dec 11, 2020, 17:42
Not indicated Nov 9, 2020, 13:24
Not indicated Nov 5, 2020, 09:44
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Dec 24, 2020, 09:30
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Dec 24, 2020, 09:30
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Evidence documents Nov 9, 2020, 13:20
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Dec 24, 2020, 09:30
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Evidence documents Dec 11, 2020, 17:36
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Dec 24, 2020, 09:30
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Dec 24, 2020, 09:30
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41
Price offer Nov 5, 2020, 09:41
Compliance confirmation Dec 24, 2020, 09:30
Compliance confirmation Nov 5, 2020, 09:41
Compliance confirmation Nov 5, 2020, 09:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 16, 2020, 12:03
Not indicated Dec 15, 2020, 00:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 15, 2020, 00:08
Extract from the register Dec 11, 2020, 15:12
Not indicated Dec 15, 2020, 00:06

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2020, 08:00
Not indicated Dec 28, 2020, 08:02

Offer

UAH751,084.00 including VAT

Status

winner
Name:
Анастасія Гаєвська
E-mail: galatellviv@gmail.com Phone: +380966331259 EDRPOU:
40423937

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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 Nov 5, 2020, 13:28
Technical specifications Nov 5, 2020, 13:28
Documents confirming of qualification Nov 5, 2020, 13:28
Documents confirming of qualification Nov 5, 2020, 13:28
Documents confirming of qualification Nov 5, 2020, 13:28
Not indicated Nov 5, 2020, 13:29
Documents confirming of qualification Nov 5, 2020, 13:28
Documents confirming of qualification Nov 5, 2020, 13:28
Documents confirming of qualification Nov 5, 2020, 13:28
Documents confirming of qualification Nov 5, 2020, 13:28
Documents confirming of qualification Nov 5, 2020, 13:28
Documents confirming of qualification Nov 5, 2020, 13:28
Documents confirming of qualification Nov 5, 2020, 13:28
Documents confirming of qualification Nov 5, 2020, 13:28
Documents confirming of qualification Nov 5, 2020, 13:28
Documents confirming of qualification Nov 5, 2020, 13:28
Documents confirming of qualification Nov 5, 2020, 13:28
Documents confirming of qualification Nov 5, 2020, 13:28
Price offer Nov 5, 2020, 13:28
Documents confirming of qualification Nov 5, 2020, 13:28
Documents confirming of qualification Nov 5, 2020, 13:28
Documents confirming of qualification Nov 5, 2020, 13:28

Offer

UAH1,135,975.44 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЛКП "Львівсвітло"

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