Трубка слюдопластова ТИФШ

Expected value

UAH837,600.00

including VAT
Completed
Clarification period

from Jan 11, 2022, 10:10

until Jan 17, 2022, 10:00

Call for proposals

from Jan 17, 2022, 10:00

until Jan 20, 2022, 10:00

Auction
not conducted
Qualification

from Jan 20, 2022, 10:03

until Jan 21, 2022, 13:56

Offers considered

from Jan 21, 2022, 13:56

until Jan 26, 2022, 15:03

Offers to be submitted:
Jan 17, 2022, 10:00 – Jan 20, 2022, 10:00
Clarification period:
Jan 11, 2022, 10:10 – Jan 17, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
00740599
Web site:
Address:
Україна, 79018, Львівська область, Львів, м. Львів, вул. Залізнична, 1а
Rating:
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Main contact

Name:
Мацевко Тетяна Йосифівна
Language skills:
Phone:
380322375201
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трубка слюдопластова ТИФШ

Code DK 021:2015: 31681410-0 Електричні матеріали

Quantity:

1,000 кг.

Delivery period:

Jan 27, 2022 – Dec 31, 2022

Place of delivery:

Україна, 79018, місто Львів, Залізнична, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2022, 10:09
Not indicated Jan 11, 2022, 10:09
Not indicated Jan 11, 2022, 10:09
Not indicated Jan 11, 2022, 10:09
Requirements for the procurement participant
1 requirements
Вид та умови надання забезпечення тендерних пропозицій

General information

Description

Who confirms

participant

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Compliance confirmation method

Description

Confirmation submission form

Document

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
після спливу 45 (сорока п’яти) календарних днів з моменту поставки Товару

Non-price criteria

Feature name Option name Option weight

Feature name:

Умови поставки

Option name:

Інші умови доставки

Option weight:

0.0 %

Option name:

Умови поставки СРТ згідно ІНКОТЕРМС-2010

Option weight:

5.0 %

Feature name:

Термін оплати

Option name:

Відстрочка платежу від 1 до 19 календ. днів

Option weight:

3.0 %

Option name:

Відстрочка платежу від 20 до 44 календ. днів

Option weight:

10.0 %

Option name:

Відтермінування платежу 45 календ. днів і більше

Option weight:

15.0 %

Option name:

Передоплата

Option weight:

0.0 %

Feature name:

Термін поставки

Option name:

Термін поставки більше 25 календ. днів

Option weight:

0.0 %

Option name:

Термін поставки від 1 до 15 календ. днів з дня заявки

Option weight:

10.0 %

Option name:

Термін поставки від 16 до 25 календ. днів з дня заявки

Option weight:

3.0 %

About tender

Complain ID prozorro:
Expected value:
UAH837,600.00 including VAT
Minimum price decrement:
UAH4,188.00
Bidding security:
UAH25,000.00
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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Participants of auction

Name:
Капируля Михайло
E-mail: LENAMORMUL@GMAIL.COM Phone: 380507579292 EDRPOU:
42731421

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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
Compliance confirmation Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Documents confirming of qualification Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Documents confirming of qualification Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Technical specifications Jan 20, 2022, 09:01
Price offer Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Not indicated Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Price offer Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Technical specifications Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Documents confirming of qualification Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Technical specifications Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Technical specifications Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Documents confirming of qualification Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01
Compliance confirmation Jan 20, 2022, 09:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2022, 13:56
Not indicated Jan 21, 2022, 13:56

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2022, 15:03
Signed contract Jan 26, 2022, 15:02

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Вид та умови надання забезпечення тендерних пропозицій
Вид та умови надання забезпечення тендерних пропозицій

Customer request for information confirmation

-

Document

Document name Document type Date of publishing
Compliance confirmation Jan 20, 2022, 09:01

Offer

UAH786,000.00 including VAT

Status

winner
Feature name Option name Option weight

Feature name:

Умови поставки

Option name:

Умови поставки СРТ згідно ІНКОТЕРМС-2010

Option weight:

5.0 %

Feature name:

Термін оплати

Option name:

Відтермінування платежу 45 календ. днів і більше

Option weight:

15.0 %

Feature name:

Термін поставки

Option name:

Термін поставки від 1 до 15 календ. днів з дня заявки

Option weight:

10.0 %

Total weight of all non-price criteria:

30.0 %

Factor:

1.429

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЛЬВІВСЬКИЙ ЛОКОМОТИВОРЕМОНТНИЙ ЗАВОД"