Ремонт вантажопідіймального обладнання

Джерело фінансування предмету закупівлі - власні кошти. Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою. У разі надання інших документів складених мовою іншою ніж українська мова або російська мова, такі документи повинні супроводжуватися перекладом українською мовою. Код згідно з Єдиним закупівельним словником ДК 021:2015 - 50531400-0.

Expected value

UAH720,000.00

including VAT
Called off
Call for proposals

from Nov 4, 2020, 14:02

until Nov 24, 2020, 17:00

Auction

from Nov 25, 2020, 13:47

until Nov 25, 2020, 14:08

Qualification

from Nov 25, 2020, 14:08

until Nov 27, 2020, 11:41

Offers considered
not conducted
Offers to be submitted:
Nov 4, 2020, 14:02 – Nov 24, 2020, 17:00
Auction launch:
Nov 25, 2020, 13:47 – Nov 25, 2020, 14:08
Clarification period:
Nov 4, 2020, 14:02 – Nov 14, 2020, 00:00

Pay attention!

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

Answers till:
Nov 24, 2020, 17:00
Appealing tender terms:
Nov 4, 2020, 14:02 – Nov 20, 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:
Nov 4, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
40123439
Web site:
Address:
Україна, 82400, Львівська область, Стрий, м. Стрий. вул. Зубенка,2
Rating:
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Main contact

Name:
Барух Вікторія Ігорівна
Language skills:
Phone:
380509705067
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ремонт вантажопідіймального обладнання

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

6 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82400, Львівська область, Стрий, Зубенка,2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 14:00
Not indicated Nov 4, 2020, 13:59
Not indicated Nov 25, 2020, 14:08
Not indicated Nov 25, 2020, 14:08

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Умови оплати для платників ПДВ: відтермінування платежу 45 банківських днів з дати реєстрації податкової накладної в Єдиному державному реєстрі податкових накладних. Умови оплати для неплатників ПДВ: відтермінування платежу 45 банківських днів з дня отримання послуг.

About tender

Complain ID prozorro:
Expected value:
UAH720,000.00 including VAT
Minimum price decrement:
UAH3,600.00
Bidding security:
UAH3,600.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ірина Савич
E-mail: enginiring.m@gmail.com Phone: +380663559325 EDRPOU:
42515851

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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
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:57
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 13:04
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29
Not indicated Nov 24, 2020, 10:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 13:58
Extract from the register Nov 25, 2020, 14:10
Not indicated Nov 26, 2020, 13:57

Offer

UAH643,233.02 including VAT

Status

disqualified
Name:
Когут Роман Миколайович
E-mail: viksan_ppg@ukr.net Phone: +380676727807 EDRPOU:
33753607

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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
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Not indicated Nov 20, 2020, 13:40
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35
Compliance confirmation Nov 20, 2020, 13:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 11:40
Not indicated Nov 27, 2020, 11:40
Not indicated Nov 27, 2020, 11:41
Extract from the register Nov 26, 2020, 14:03

Offer

UAH719,900.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client філія "СВРЗ" АТ "Укрзалізниця"

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