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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Запасні частини екскаваторів-навантажувачів

43640000-1 – частини екскаваторів (код згідно з Національним класифікатором України ДК 021:2015 «Єдиний закупівельний словник», затвердженим наказом Міністерства економічного розвитку і торгівлі України від 23.12.2015 р. №1749)

Expected value

UAH200,000.00

including VAT

Completed

Clarification period

from Apr 16, 2021, 13:18

until Apr 22, 2021, 08:00

Call for proposals

from Apr 22, 2021, 10:00

until Apr 27, 2021, 10:00

Auction

not conducted

Qualification

from Apr 27, 2021, 10:02

until Apr 30, 2021, 09:20

Offers considered

from Apr 30, 2021, 09:20

until May 11, 2021, 11:20

Offers to be submitted:

Apr 22, 2021, 10:00 – Apr 27, 2021, 10:00

Clarification period:

Apr 16, 2021, 13:18 – Apr 22, 2021, 08:00

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Information about customer

Name:

ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЛЬВІВОБЛЕНЕРГО"

EDRPOU code:

00131587

Web site:

Not indicated

Address:

Україна, 79026, Львівська область, Львів, Козельницька, 3

Rating:

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Main contact

Name:

Хлєбніков Олександр Іванович

Language skills:

—

Phone:

380322392367

E-mail:

loetender@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фільтр Code DK 021:2015: 43640000-1 Частини екскаваторів	Quantity: 48 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 79052, Львівська область, Львів, вул. Сяйво, 10
2	Ущільнююче кільце Code DK 021:2015: 43640000-1 Частини екскаваторів	Quantity: 8 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 79052, Львівська область, Львів, вул. Сяйво, 10
3	Масло Code DK 021:2015: 43640000-1 Частини екскаваторів	Quantity: 960 літр	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 79052, Львівська область, Львів, вул. Сяйво, 10

Procurement documents

Document name	Document type	Date of publishing
21VT-66SZ-1604-Ogolosh.docx	Procurement documents	Apr 16, 2021, 13:20
sign.p7s	Not indicated	Apr 16, 2021, 13:23

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

Рахунок виставляється в одноденний строк з моменту поставки предмету закупівлі. Замовник залишає за собою право здійснити оплату раніше вказаного терміну

About tender

Complain ID prozorro:

UA-2021-04-16-002134-a

Expected value:

UAH200,000.00 including VAT

Minimum price decrement:

UAH2,000.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Куцар Тетяна

E-mail: kutsar@cml.ua Phone: 380503539575 Web site:

http://cml.ua/

EDRPOU:

32828388

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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
Папка 2.rar	Documents confirming of qualification	Apr 23, 2021, 15:17
Папка 3.rar	Price offer	Apr 23, 2021, 15:17
sign.p7s	Not indicated	Apr 23, 2021, 15:17
Папка 4.rar	Documents confirming of qualification	Apr 23, 2021, 15:17
Папка 1.rar	Documents confirming of qualification	Apr 23, 2021, 15:17

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 30, 2021, 09:19
21SZ-66СПР-3004-Protokol-RPU-0_povid про намір укласти договір.docx		Apr 30, 2021, 09:18

Contract

Document name	Document type	Date of publishing
Договір(4364000-1) Констракшн Машинері 112-153-21-379.pdf	Signed contract	May 11, 2021, 11:18
sign.p7s	Not indicated	May 11, 2021, 11:19