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 If an outdated type of EDS is used, the name will still indicate "CEP"

Принтери

Expected value

UAH20,000.00

including VAT

Completed

Clarification period

from Jul 22, 2021, 16:27

until Jul 28, 2021, 17:00

Call for proposals

from Jul 29, 2021, 17:00

until Aug 3, 2021, 18:00

Auction

from Aug 4, 2021, 15:30

until Aug 4, 2021, 15:53

Qualification

from Aug 4, 2021, 15:53

until Aug 6, 2021, 12:23

Offers considered

from Aug 6, 2021, 12:23

until Aug 12, 2021, 11:34

Offers to be submitted:

Jul 29, 2021, 17:00 – Aug 3, 2021, 18:00

Auction launch:

Aug 4, 2021, 15:30 – Aug 4, 2021, 15:53

Clarification period:

Jul 22, 2021, 16:27 – Jul 28, 2021, 17:00

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Information about customer

Name:

Львівське комунальне підприємство "Львівелектротранс"

EDRPOU code:

03328406

Web site:

Not indicated

Address:

Україна, 79013, Львівська область, Львів, Сахарова,2

Rating:

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Main contact

Name:

Наталія Грибовська

Language skills:

—

Phone:

380975898546

E-mail:

etender.grybovska@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Багатофункційний пристрій XEROX B215 Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 2 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Оголошення_Принтери.doc	Procurement documents	Jul 22, 2021, 16:28
Додаток 2 до Оголошення - Проект договору.doc	Draft contract	Jul 22, 2021, 16:30
sign.p7s	Not indicated	Jul 22, 2021, 16:44
sign.p7s	Not indicated	Jul 22, 2021, 16:31

1 Додаток 1 до ДЕТ принтери Лот №1(без цін).xls	Technical specifications	Jul 22, 2021, 16:43
1 Додаток 1 до ДЕТзалізничне обладнання Лот №1(без цін).xls	Technical specifications	Jul 22, 2021, 16:30

audit_d1051492cc3b4525944ba82dd57036f1.yaml	Not indicated	Aug 4, 2021, 15:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

Description:

"З дня отримання товару"

About tender

Complain ID prozorro:

UA-2021-07-22-004276-c

Expected value:

UAH20,000.00 including VAT

Minimum price decrement:

UAH100.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Лозко Ілля

E-mail: SMARTRADEOIL@GMAIL.COM Phone: 380662698833 EDRPOU:

3310718468

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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
Установчі документи.pdf Download	Compliance confirmation	Aug 2, 2021, 18:36
Аналогічні.договори.pdf Download	Compliance confirmation	Aug 2, 2021, 18:36
Кваліфікаційні документи.pdf Download	Compliance confirmation	Aug 2, 2021, 18:36
Документи з Довідками.pdf Download	Compliance confirmation	Aug 2, 2021, 18:36
Довідка про несертифікацію 2.pdf Download	Compliance confirmation	Aug 2, 2021, 18:36
sign.p7s	Not indicated	Aug 3, 2021, 14:16
sign.p7s	Not indicated	Aug 2, 2021, 18:36

Пропозиція.pdf Download	Compliance confirmation	Aug 3, 2021, 14:16
Пропозиція.pdf Download	Compliance confirmation	Aug 2, 2021, 18:36

Висновок СЄС XEROX.pdf Download	Compliance confirmation	Aug 2, 2021, 18:36

Decision of the responsible person

Document name	Document type	Date of publishing
Пртокол №00317.pdf		Aug 6, 2021, 12:18
sign.p7s	Not indicated	Aug 6, 2021, 12:19

Offer

UAH13,970.00 including VAT

Status

disqualified

Name:

Кошлак Ігор Вікторович

E-mail: fop_kiv@ukr.net Phone: +380442299380 EDRPOU:

2351515311

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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
Цінова пропозиція.pdf Download	Not indicated	Aug 2, 2021, 08:34
Видаткова накладна по коду ДК 30230000-0 Комп_ютерне обладнання.pdf Download	Not indicated	Aug 2, 2021, 08:34
Наказ керівника підприємства.pdf Download	Not indicated	Aug 2, 2021, 08:34
Гарантійний лист що товар є новим.pdf Download	Not indicated	Aug 2, 2021, 08:34
Аналогічний Договір по коду ДК 30230000-0 Комп_ютерне обладнання.pdf Download	Not indicated	Aug 2, 2021, 08:34
Довідка з банку про відкриття рахунку.pdf Download	Not indicated	Aug 2, 2021, 08:34
Витяг з ДПСУ 4.05.21.pdf Download	Not indicated	Aug 2, 2021, 08:34
Гарантійний лист про сервісний центр.pdf Download	Not indicated	Aug 2, 2021, 08:34
Гарантійний лист про термін гарантійного ремонту.pdf Download	Not indicated	Aug 2, 2021, 08:34
Довідка щодо підписи документів.pdf Download	Not indicated	Aug 2, 2021, 08:34
Аналогічний договір_ накладна по коду ДК 30230000-0 Комп_ютерне обладнання.PDF Download	Not indicated	Aug 2, 2021, 08:34
sign.p7s	Not indicated	Aug 2, 2021, 09:31
Паспорт та код Кошлак І.В.pdf Download	Not indicated	Aug 2, 2021, 08:34
Витяг з ЄДР від 04.05.2021р.pdf Download	Not indicated	Aug 2, 2021, 08:34
Технічна специфікація.pdf Download	Not indicated	Aug 2, 2021, 08:34
Лист погодження з проектом Договору.pdf Download	Not indicated	Aug 2, 2021, 08:34
Гарантійний лист про проведення гарантійних термінів.pdf Download	Not indicated	Aug 2, 2021, 08:34
Довідка про підприємство.pdf Download	Not indicated	Aug 2, 2021, 08:34