Мотокоса Husqvarna 545 FR

Номенклатура: Код ДК 021:2015 16311000-8 Газонокосарки. 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

UAH20,000.00

including VAT
Completed
Clarification period

from Jul 26, 2021, 10:15

until Jul 30, 2021, 09:00

Call for proposals

from Jul 30, 2021, 15:00

until Aug 5, 2021, 00:00

Auction
not conducted
Qualification

from Aug 5, 2021, 00:01

until Aug 6, 2021, 14:44

Offers considered

from Aug 6, 2021, 14:44

until Aug 11, 2021, 11:22

Offers to be submitted:
Jul 30, 2021, 15:00 – Aug 5, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 26, 2021, 10:15 – Jul 30, 2021, 09:00

Show all important dates

Hide dates

Information about customer

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

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Партика Юлія Олександрівна
Language skills:
Phone:
380322298275
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Мотокоса Husqvarna 545 FR

Code DK 021:2015: 16310000-1 Косарки

Quantity:

1 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
Not indicated Jul 26, 2021, 10:15
Draft contract Jul 26, 2021, 10:14
Procurement documents Jul 26, 2021, 10:14
Technical specifications Jul 26, 2021, 10:14

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:
UAH20,000.00 including VAT
Minimum price decrement:
UAH200.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Степан Ростислав
E-mail: LISMASH04@GMAIL.COM Phone: 380504301880 Web site: EDRPOU:
32052971

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Aug 2, 2021, 09:16
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Aug 2, 2021, 09:16
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Technical specifications Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Technical specifications Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Price offer Jul 30, 2021, 15:15
Documents confirming of qualification Jul 30, 2021, 15:15
Technical specifications Jul 30, 2021, 15:15
Documents confirming of qualification Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Technical specifications Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Not indicated Aug 2, 2021, 09:17
Not indicated Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Compliance confirmation Jul 30, 2021, 15:15
Price offer Jul 30, 2021, 15:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 6, 2021, 14:44
Not indicated Aug 6, 2021, 14:44
Not indicated Aug 6, 2021, 14:44

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 2021, 11:22
Signed contract Aug 11, 2021, 11:22

Offer

UAH19,890.00 including VAT

Status

winner

Contract

Useful links

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

You may be interested

Name:
Дем'яненко Ігор Григорович
E-mail: ngs@metro.kharkov.ua Phone: 380577303340 EDRPOU:
04805918

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH15,098.00 including VAT

View