Lot

Емаль проводи і проводи ПЩ

Expected value

UAH6,566,000.00

including VAT
Completed
Clarification period

from Apr 10, 16:44

until Apr 16, 15:00

Call for proposals

from Apr 16, 15:01

until Apr 19, 10:00

Auction
not conducted
Qualification

from Apr 19, 10:01

until Apr 25, 16:01

Offers considered

from Apr 25, 16:01

until May 7, 09:40

Offers to be submitted:
Apr 16, 15:01 – Apr 19, 10:00
Clarification period:
Apr 10, 16:44 – Apr 16, 15:00
Replies to inquiries before:
Apr 19, 10:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
00740599
Web site:
Address:
Україна, 79018, Львівська область, Львів, м. Львів, вул. Залізнична, 1а
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Труш ПрАТ "ЛЛРЗ" гос
Language skills:
Phone:
032 2375201
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH6,566,000.00 including VAT
Minimum price decrement:
UAH32,830.00
ID procurement:
UA-2024-04-10-011137-a

Items list

Name Quantity Delivery Place of delivery
1

Емаль проводи і проводи ПЩ

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

25 лот

Delivery period:

Apr 26 – Dec 31

Place of delivery:

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

Non-price criteria of the lot

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 %
Total amount for the whole lot: 17.0 %

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 10, 16:44
Procurement documents Apr 10, 16:44
Not indicated Apr 12, 16:23
Not indicated Apr 12, 16:22
Not indicated Apr 10, 16:45
Procurement documents Apr 10, 16:44
Procurement documents Apr 10, 16:44

Terms of payment lot

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.

Participants of auction

Name:
Артем Коновал
E-mail: ktttenders@gmail.com Phone: 380676618612 EDRPOU:
43320680

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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.
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

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Technical specifications Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Technical specifications Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Price offer Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Technical specifications Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Not indicated Apr 16, 15:23
Not indicated Apr 16, 15:22
Technical specifications Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Technical specifications Apr 16, 15:12
Technical specifications Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Technical specifications Apr 16, 15:12
Not indicated Apr 16, 15:23
Not indicated Apr 16, 15:22
Documents confirming of qualification Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12
Documents confirming of qualification Apr 16, 15:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 25, 16:01
Not indicated Apr 25, 16:01

Offer:

UAH6,316,980.00 including VAT

Status:

winner

Contract