Резервуари, дно

Expected value

UAH7,845,530.00

including VAT
Qualification
Clarification period

from Feb 14, 13:29

until Feb 20, 15:00

Call for proposals

from Feb 20, 15:01

until Feb 23, 10:00

Auction
not conducted
Qualification

from Feb 23, 10:02

Offers considered
expected
Offers to be submitted:
Feb 20, 15:01 – Feb 23, 10:00
Clarification period:
Feb 14, 13:29 – Feb 20, 15:00
Answers till:
Feb 23, 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

Резервуари, дно

Code DK 021:2015: 44611600-2 Резервувари

Quantity:

8 лот

Delivery period:

Mar 1 – Dec 31

Place of delivery:

Україна, 79018, Львівська область, Львів, м. Львів, вул. Залізнична, 1а

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 16, 14:43
Procurement documents Feb 16, 14:43
Procurement documents Feb 14, 13:29
Procurement documents Feb 16, 14:43
Procurement documents Feb 16, 14:43
Procurement documents Feb 16, 14:43
Procurement documents Feb 16, 14:43
Procurement documents Feb 16, 14:43
Procurement documents Feb 16, 14:44
Procurement documents Feb 16, 14:44
Procurement documents Feb 14, 13:29
Procurement documents Feb 16, 14:44
Procurement documents Feb 16, 14:43
Procurement documents Feb 16, 14:43
Procurement documents Feb 14, 13:29
Procurement documents Feb 16, 14:43
Procurement documents Feb 16, 14:43
Procurement documents Feb 16, 14:43
Procurement documents Feb 16, 14:43
Procurement documents Feb 14, 13:29
Procurement documents Feb 16, 14:43
Not indicated Feb 16, 14:44
Not indicated Feb 14, 13:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки за поставлений Постачальником Товар здійснюються протягом 60 (шістдесяти) 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 Option name Option weight

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:
Expected value:
UAH7,845,530.00 including VAT
Minimum price decrement:
UAH39,227.65
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
View reviews in Dozorro:

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Qualification

Name:
Максим Орлов
E-mail: m.orlov@elg.com.ua Phone: +380445810878, +380983860000 EDRPOU:
37017486

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Not indicated Feb 22, 17:49
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Not indicated Feb 22, 17:49
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48
Documents confirming of qualification Feb 22, 17:48

Offer

UAH7,719,488.64 including VAT

Status

waiting for a decision
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 of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЛЬВІВСЬКИЙ ЛОКОМОТИВОРЕМОНТНИЙ ЗАВОД"