Проводи обмотувальні

Expected value

UAH10,804,000.00

including VAT
Completed
Clarification period

from Mar 27, 13:42

until Apr 2, 15:00

Call for proposals

from Apr 2, 15:01

until Apr 5, 10:00

Auction
not conducted
Qualification

from Apr 5, 10:02

until Apr 8, 14:39

Offers considered

from Apr 8, 14:39

until Apr 16, 17:16

Offers to be submitted:
Apr 2, 15:01 – Apr 5, 10:00
Clarification period:
Mar 27, 13:42 – Apr 2, 15:00
Answers till:
Apr 5, 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:
Труш ПрАТ "ЛЛРЗ" гос
Language skills:
Phone:
032 2375201
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проводи обмотувальні

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

27 лот

Delivery period:

Apr 12 – 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 Mar 27, 13:42
Not indicated Mar 27, 13:43
Procurement documents Mar 27, 13:42
Procurement documents Mar 27, 13:42
Procurement documents Mar 27, 13:42

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:
UAH10,804,000.00 including VAT
Minimum price decrement:
UAH54,020.00
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
View reviews in Dozorro:

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Participants of auction

Name:
Целовальников Ігор
E-mail: 0674416269I@GMAIL.COM Phone: 380674416269 EDRPOU:
41822891

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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
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Price offer Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Compliance confirmation Apr 3, 10:31
Compliance confirmation Apr 3, 10:31
Not indicated Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Price offer Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Not indicated Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31
Documents confirming of qualification Apr 3, 10:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 14:38
Not indicated Apr 8, 14:39

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 17:16
Signed contract Apr 16, 17:16

Offer

UAH10,783,107.60 including VAT

Status

winner
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

Contract

Useful links

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

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Expected value

UAH7,255,660.54 including VAT

View