ДК 021:2015 код 44310000-6 Вироби з дроту (канати)

Кратність Канат 5С d=5 - 500м.

Expected value

UAH320,000.00

without VAT
Completed
Clarification period

from Sep 3, 2021, 11:52

until Sep 9, 2021, 12:00

Call for proposals

from Sep 9, 2021, 14:00

until Sep 14, 2021, 15:30

Auction

from Sep 15, 2021, 14:21

until Sep 15, 2021, 14:44

Qualification

from Sep 15, 2021, 14:44

until Oct 12, 2021, 15:48

Offers considered

from Oct 12, 2021, 15:48

until Nov 10, 2021, 08:57

Offers to be submitted:
Sep 9, 2021, 14:00 – Sep 14, 2021, 15:30
Auction launch:
Sep 15, 2021, 14:21 – Sep 15, 2021, 14:44
Clarification period:
Sep 3, 2021, 11:52 – Sep 9, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
07985602
Web site:
Not indicated
Address:
Україна, 79031, Львівська область, Львів, ЛЬВІВ, вул. Стрийська, 73
Rating:
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Main contact

Name:
Баган Христина Мар'янівна
Language skills:
Phone:
380686770733
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канат 5С d=5

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

4,000 м

Delivery period:

до Sep 29, 2021

Place of delivery:

Україна, Відповідно до документації
2

Канат Г-І-Н-200 22,5

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

160 м

Delivery period:

до Sep 29, 2021

Place of delivery:

Україна, Відповідно до документації
3

Канат Г-В-К-Н-Р 1770 22,5

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

240 м

Delivery period:

до Sep 29, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 6, 2021, 08:46
Procurement documents Sep 6, 2021, 08:42
Procurement documents Sep 3, 2021, 11:51
Not indicated Sep 6, 2021, 08:46
Not indicated Sep 6, 2021, 08:42
Not indicated Sep 15, 2021, 14:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець здійснює 100% оплату партії Продукції на підставі виставлених Постачальником рахунків – фактур протягом 30 банківських днів з моменту поставки Продукції при виконанні наступних умов: - проходження вхідного контролю; - належної реєстрації Продавцем податкових накладних у Єдиному реєстрі податкових накладних згідно вимог Податкового Кодексу України; - надання Постачальником усіх належно оформлених супровідних первинних бухгалтерських документів на Продукцію, а також документів, передбачених пунктом 2.3. Договору.

About tender

Complain ID prozorro:
Expected value:
UAH320,000.00 without VAT
Minimum price decrement:
UAH3,200.00
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:
Самарская Елена
E-mail: ENERGOPOSTACHPP@GMAIL.COM Phone: 380955935947 EDRPOU:
34279276

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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 Sep 20, 2021, 16:43
Not indicated Sep 15, 2021, 17:28
Technical specifications Sep 14, 2021, 15:23
Technical specifications Sep 14, 2021, 15:23
Technical specifications Sep 14, 2021, 15:23
Technical specifications Sep 20, 2021, 16:42
Technical specifications Sep 15, 2021, 17:28
Technical specifications Sep 15, 2021, 17:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2021, 10:42

Offer

UAH285,000.00 without VAT

Status

disqualified
Name:
Рябчун Евгений
E-mail: DR@UKRMETPROKAT.COM.UA Phone: 380997044398 Web site: EDRPOU:
40313749

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 7, 2021, 10:46
Technical specifications Oct 7, 2021, 10:46
Technical specifications Oct 7, 2021, 10:46
Technical specifications Oct 7, 2021, 10:46
Technical specifications Oct 7, 2021, 10:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 12, 2021, 15:47

Contract

Document name Document type Date of publishing
Not indicated Nov 10, 2021, 08:57
Signed contract Nov 10, 2021, 08:57

Offer

UAH320,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "Львівський Бронетанковий завод"

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E-mail: elzakup.nh@railway.lviv.ua Phone: 380322261980 Web site: EDRPOU:
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