Мийка високого тиску KARCHER HD9/20 та комплектуючі до неї

Номенклатура: код ДК 021:2015 - 42924730-5 Апарати для миття водою під тиском. 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

UAH45,000.00

including VAT
Completed
Clarification period

from Jul 12, 2021, 15:53

until Jul 16, 2021, 09:00

Call for proposals

from Jul 16, 2021, 15:00

until Jul 22, 2021, 00:00

Auction

from Jul 22, 2021, 11:52

until Jul 22, 2021, 12:15

Qualification

from Jul 22, 2021, 12:15

until Jul 27, 2021, 16:19

Offers considered

from Jul 27, 2021, 16:19

until Aug 4, 2021, 16:54

Offers to be submitted:
Jul 16, 2021, 15:00 – Jul 22, 2021, 00:00

Pay attention!

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

Auction launch:
Jul 22, 2021, 11:52 – Jul 22, 2021, 12:15
Clarification period:
Jul 12, 2021, 15:53 – Jul 16, 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:
380322298275
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мийка високого тиску KARCHER HD9/20 та комплектуючі до неї

Code DK 021:2015: 42920000-1 Машини для миття пляшок, пакування, зважування та розпилювання

Quantity:

4 шт.

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 79000, Львівська область, Львів, Аеропорт ЦА

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 12, 2021, 15:52
Not indicated Jul 22, 2021, 12:15
Technical specifications Jul 12, 2021, 15:52
Procurement documents Jul 12, 2021, 15:52
Not indicated Jul 12, 2021, 15:52

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:
UAH45,000.00 including VAT
Minimum price decrement:
UAH450.00
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:
Тендерний Відділ ОСВ ТРЕЙДИНГ
E-mail: osv.tenders@gmail.com Phone: +380978193818,+380969944245 EDRPOU:
41272101
4
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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
Documents confirming of qualification Jul 21, 2021, 16:04
Documents confirming of qualification Jul 21, 2021, 16:04
Documents confirming of qualification Jul 21, 2021, 16:04
Documents confirming of qualification Jul 21, 2021, 16:04
Documents confirming of qualification Jul 21, 2021, 16:04
Documents confirming of qualification Jul 21, 2021, 16:04
Not indicated Jul 21, 2021, 16:05
Documents confirming of qualification Jul 21, 2021, 16:04
Documents confirming of qualification Jul 21, 2021, 16:04
Documents confirming of qualification Jul 21, 2021, 16:04
Documents confirming of qualification Jul 21, 2021, 16:04
Documents confirming of qualification Jul 21, 2021, 16:04
Documents confirming of qualification Jul 21, 2021, 16:04
Price offer Jul 21, 2021, 16:04
Price offer Jul 21, 2021, 16:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 16:19
Not indicated Jul 27, 2021, 16:19
Not indicated Jul 27, 2021, 16:19

Contract

Document name Document type Date of publishing
Signed contract Aug 4, 2021, 16:54
Not indicated Aug 4, 2021, 16:54

Offer

UAH44,849.82 including VAT

Status

winner
Name:
Громадський Роман Якович
E-mail: ROMAN.HROMADSKYI@UA.KAERCHER.COM Phone: 0673507386 Web site: EDRPOU:
34003237

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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
Documents confirming of qualification Jul 16, 2021, 15:10
Documents confirming of qualification Jul 16, 2021, 15:10
Documents confirming of qualification Jul 16, 2021, 15:10
Documents confirming of qualification Jul 16, 2021, 15:10
Documents confirming of qualification Jul 16, 2021, 15:10
Documents confirming of qualification Jul 16, 2021, 15:10
Documents confirming of qualification Jul 16, 2021, 15:10
Documents confirming of qualification Jul 16, 2021, 15:10
Price offer Jul 16, 2021, 15:10
Not indicated Jul 21, 2021, 10:01
Documents confirming of qualification Jul 16, 2021, 15:10
Documents confirming of qualification Jul 16, 2021, 15:10
Documents confirming of qualification Jul 16, 2021, 15:10
Technical specifications Jul 16, 2021, 15:10

Offer

UAH44,941.67 including VAT

Status

Not considered

Contract

Useful links

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

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