Ремкомплект до насоса GRACO LineLazer 5900 (код: 248213)

Номенклатура: 42124200-6 Частини насосів і підіймачів рідин. Термін поставки зазначений у Вимогах до предмета закупівлі. Інформація про технічні, кількісні, якісні характеристики та інші вимоги до предмета закупівлі зазначено у Вимогах до предмета закупівлі. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв - ціна – 100%. Розмір та умови надання забезпечення виконання договору про закупівлю - не вимагається. До Оголошення додаються: 1. Умови проведення спрощеної закупівлі. 2. Вимоги до предмета закупівлі. 3. Проект договору.

Expected value

UAH4,600.00

including VAT
Completed
Clarification period

from May 6, 2021, 14:43

until May 13, 2021, 09:00

Call for proposals

from May 13, 2021, 15:00

until May 19, 2021, 00:00

Auction

from May 19, 2021, 12:20

until May 19, 2021, 12:43

Qualification

from May 19, 2021, 12:43

until May 21, 2021, 10:44

Offers considered

from May 21, 2021, 10:44

until Jun 1, 2021, 16:32

Offers to be submitted:
May 13, 2021, 15:00 – May 19, 2021, 00:00

Pay attention!

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

Auction launch:
May 19, 2021, 12:20 – May 19, 2021, 12:43
Clarification period:
May 6, 2021, 14:43 – May 13, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
33073442
Web site:
Not indicated
Address:
Україна, Львівська область, Львів, ЛЬВІВ, ЗАЛІЗНИЧНИЙ РАЙОН, АЕРОПОРТ ЦА
Rating:

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Main contact

Name:
Партика Юлія Олександрівна
Language skills:
Phone:
+380322298295
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ремкомплект до насоса GRACO LineLazer 5900 (код: 248213)

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1 шт.

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 79000, Львівська область, Львів, Аеропорт ЦА

Procurement documents

Document name Document type Date of publishing
Not indicated May 6, 2021, 14:42
Draft contract May 6, 2021, 14:42
Not indicated May 19, 2021, 12:43
Technical specifications May 6, 2021, 14:42
Not indicated May 6, 2021, 14:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH4,600.00 including VAT
Minimum price decrement:
UAH46.00
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:
Ганна Сахно
E-mail: evaeva.99@ukr.net Phone: +380955430345 EDRPOU:
2825518344

Not enough reviews to form a rating

1
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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 May 18, 2021, 20:44
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Price offer May 18, 2021, 20:44
Not indicated May 18, 2021, 20:44
Not indicated May 18, 2021, 20:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 21, 2021, 10:22
Not indicated May 21, 2021, 10:22

Offer

UAH4,480.00 including VAT

Status

disqualified
Name:
Сергей Пиценко
E-mail: gracoua@gmail.com Phone: +380972773315,+380612281101 EDRPOU:
37591574

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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
Not indicated May 17, 2021, 21:11
Price offer May 17, 2021, 21:10
Documents confirming of qualification May 17, 2021, 21:10
Technical specifications May 17, 2021, 21:10
Documents confirming of qualification May 17, 2021, 21:10
Documents confirming of qualification May 17, 2021, 21:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 21, 2021, 10:44
Not indicated May 21, 2021, 10:44
Not indicated May 21, 2021, 10:44

Contract

Document name Document type Date of publishing
Signed contract Jun 1, 2021, 16:32
Not indicated Jun 1, 2021, 16:32

Offer

UAH4,560.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МІЖНАРОДНИЙ АЕРОПОРТ "ЛЬВІВ" ІМЕНІ ДАНИЛА ГАЛИЦЬКОГО"

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