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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Прес гідравлічний, верстат вертикально-свердлильний, верстат шліфувально-полірувальний.

Expected value

UAH132,718.00

including VAT

Completed

Clarification period

from Jun 9, 2021, 14:54

until Jun 15, 2021, 08:00

Call for proposals

from Jun 15, 2021, 10:00

until Jun 18, 2021, 10:00

Auction

not conducted

Qualification

from Jun 18, 2021, 10:01

until Jun 22, 2021, 10:49

Offers considered

from Jun 22, 2021, 10:49

until Jul 5, 2021, 11:05

Offers to be submitted:

Jun 15, 2021, 10:00 – Jun 18, 2021, 10:00

Clarification period:

Jun 9, 2021, 14:54 – Jun 15, 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	прес гідравлічний Code DK 021:2015: 42636100-4 Гідравлічні преси	Quantity: 26 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 79052, Львівська область, Львів, вул. Сяйво, буд. 10
2	верстат вертикально-свердлильний Code DK 021:2015: 42637100-1 Верстати для свердління металів	Quantity: 1 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 79052, Львівська область, Львів, вул. Сяйво, буд. 10
3	верстат шліфувально-полірувальний Code DK 021:2015: 42637200-2 Верстати для розточування металів	Quantity: 1 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 79052, Львівська область, Львів, вул. Сяйво, буд. 10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 9, 2021, 15:02
21VT-247SZ-0618-Ogolosh.docx	Procurement documents	Jun 9, 2021, 14:59

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-2021-06-09-004405-c

Expected value:

UAH132,718.00 including VAT

Minimum price decrement:

UAH1,327.18

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:

Олександр Кузнецов

E-mail: astraenergo_tov@ukr.net Phone: 380504620197 EDRPOU:

43697874

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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
Папка1.rar	Compliance confirmation	Jun 15, 2021, 10:35
Папка1.rar.p7s	Compliance confirmation	Jun 15, 2021, 10:35
sign.p7s	Not indicated	Jun 15, 2021, 10:35
sign.p7s	Not indicated	Jun 15, 2021, 10:35

Папка3.rar.p7s	Price offer	Jun 15, 2021, 10:35
Папка2.rar	Documents confirming of qualification	Jun 15, 2021, 10:35
Папка4.rar.p7s	Compliance confirmation	Jun 15, 2021, 10:35
Папка3.rar	Price offer	Jun 15, 2021, 10:35
Папка4.rar	Compliance confirmation	Jun 15, 2021, 10:35
Папка2.rar.p7s	Documents confirming of qualification	Jun 15, 2021, 10:35