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 If an outdated type of EDS is used, the name will still indicate "CEP"

Запобіжники

Expected value

UAH1,140,000.00

including VAT

Called off

Clarification period

from Feb 7, 16:58

until Feb 13, 15:00

Call for proposals

from Feb 13, 15:01

until Feb 16, 10:00

Auction

not conducted

Qualification

from Feb 16, 10:01

until Mar 6, 16:44

Offers considered

not conducted

Offers to be submitted:

Feb 13, 15:01 – Feb 16, 10:00

Clarification period:

Feb 7, 16:58 – Feb 13, 15:00

Answers till:

Feb 16, 10:00

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Information about customer

Name:

ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЛЬВІВСЬКИЙ ЛОКОМОТИВОРЕМОНТНИЙ ЗАВОД"

EDRPOU code:

00740599

Web site:

http://www.lvivlrz.com

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:

matsevko_ty@llrz.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Запобіжники Code DK 021:2015: 31211300-1 Плавкі запобіжники	Quantity: 14 лот	Delivery period: Feb 23 – Dec 31	Place of delivery: Україна, 79018, Львівська область, Львів, м. Львів, вул. Залізнична, 1а

Procurement documents

Document name	Document type	Date of publishing
Додаток 1. Технічні вимоги запобіжники.doc Download	Procurement documents	Feb 7, 16:58
Оголошення про закупівлю запобіжники.doc Download	Procurement documents	Feb 7, 16:58
Додаток 3. Цінова пропозиція.doc Download	Procurement documents	Feb 7, 16:58
sign.p7s	Not indicated	Feb 9, 13:59
sign.p7s	Not indicated	Feb 7, 16:58

Додаток 2. Проєкт договору запобіжники зміни.doc Download	Procurement documents	Feb 9, 13:59
Додаток 2. Проєкт договору запобіжники.doc Download	Procurement documents	Feb 7, 16:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки за поставлений Постачальником Товар здійснюються протягом 30 (тридцяти) календарних днів з моменту поставки Товару, на підставі отриманого від Постачальника рахунку та наданої податкової накладної зареєстрованої в Єдиному реєстрі податкових накладних, при умові надання Постачальником належно оформлених документів, що підтверджують передачу Товару та його якість.

Non-price criteria

Feature name:

Сплата ПДВ

Option name:

Платник ПДВ

Option weight:

17.0 %

Option name:

Не платник ПДВ

Option weight:

0.0 %

About tender

Complain ID prozorro:

UA-2024-02-07-013667-a

Expected value:

UAH1,140,000.00 including VAT

Minimum price decrement:

UAH5,700.00

Type of purchase item:

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

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

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Participants of auction

Name:

Пімонов Олексій

E-mail: PZMB_2020@I.UA Phone: 380676172442 EDRPOU:

40418251

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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
14.9._Статут_ПЗТМ.pdf Download	Documents confirming of qualification	Feb 15, 14:28
14.7 Лист працівники.pdf Download	Documents confirming of qualification	Feb 15, 14:28
14.4 Лист про досвід.pdf Download	Documents confirming of qualification	Feb 15, 14:28
sign.p7s	Not indicated	Feb 15, 14:43
14.2._Витяг_ПДВ.pdf Download	Documents confirming of qualification	Feb 15, 14:28
14.6 Лист про тех обл.pdf Download	Documents confirming of qualification	Feb 15, 14:28
14.14. Технічні характеристики запобіжники.pdf Download	Technical specifications	Feb 15, 14:28
14.5 Лист роз'яснення.pdf Download	Documents confirming of qualification	Feb 15, 14:28
14.3._Рiшення.pdf Download	Documents confirming of qualification	Feb 15, 14:28
14.14 Зразки паспортів.pdf Download	Technical specifications	Feb 15, 14:28
14.5 договір 032.22.pdf Download	Documents confirming of qualification	Feb 15, 14:28
14.3._Наказ_про_призначення_директора.pdf Download	Documents confirming of qualification	Feb 15, 14:28
14.13 Проєкт договору запобіжники.pdf Download	Documents confirming of qualification	Feb 15, 14:28
sign.p7s	Not indicated	Feb 15, 14:43
14.1 цп.pdf Download	Price offer	Feb 15, 14:28
14.5 договір 004.23.pdf Download	Documents confirming of qualification	Feb 15, 14:28
14.8 відкриття рах.pdf Download	Documents confirming of qualification	Feb 15, 14:28
14.12 Лист відомості про учасника.pdf Download	Documents confirming of qualification	Feb 15, 14:28
14.8 заборгован.pdf Download	Documents confirming of qualification	Feb 15, 14:28
14.10 ВИТЯГ.pdf Download	Documents confirming of qualification	Feb 15, 14:28

Decision of the responsible person

Document name	Document type	Date of publishing
45. Протокол розгляду тендерної пропозиції.pdf Download	Not indicated	Mar 6, 16:44
sign.p7s	Not indicated	Mar 6, 16:44

Offer

UAH980,846.40 including VAT

Status

disqualified

Feature name	Option name	Option weight
Feature name: Сплата ПДВ	Option name: Платник ПДВ	Option weight: 17.0 %
Total weight of all non-price criteria: 17.0 %
Factor: 1.205

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Плавкі запобіжники

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