Футболка

Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH342,002.00

without VAT
Completed
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Call for proposals

from Aug 14, 2019, 13:34

until Sep 3, 2019, 17:00

Auction

from Sep 4, 2019, 13:38

until Sep 4, 2019, 14:11

Qualification

from Sep 4, 2019, 14:11

until Sep 13, 2019, 12:05

Offers considered

from Sep 13, 2019, 12:05

until Oct 1, 2019, 11:15

Submission of proposals:
Aug 14, 2019, 13:34 – Sep 3, 2019, 17:00
Auction start:
Sep 4, 2019, 13:38 – Sep 4, 2019, 14:11
Clarification period:
Aug 14, 2019, 13:34 – Aug 24, 2019, 17:00
Answers to questions for:
Sep 3, 2019, 17:00
Date of last changes to tender conditions:
Aug 14, 2019, 13:32

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Information about customer

Name:
EDRPOU code:
40081195
Web site:
Address:
Україна, 79000, Львівська обл., Львів, вул. Гоголя, 1
Rating:
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Main contact

Name:
Порохнавець Оксана Михайлівна
Language skills:
Phone:
(032)226-19-80
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Футболка

Code DK 021:2015: 18410000-6 Спеціальний одяг

Quantity:

6,310 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79025, Львівська обл., Львів, вул. Широка, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 13:31
Electronic signature Aug 14, 2019, 13:32
Not indicated Sep 4, 2019, 14:11
Not indicated Sep 4, 2019, 14:11

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Джерело фінансування закупівлі: кошти підприємства. ПОРЯДОК ЗДІЙСНЕННЯ ОПЛАТИ: Розрахунки проводяться у безготівковій формі: Для платників ПДВ: - за наявності підписаного сторонами цього договору акта приймання-передачі товару, видаткової накладної, товарно-транспортної накладної оплата здійснюється Покупцем протягом 30 (тридцяти) банківських днів з дати реєстрації Постачальником податкової накладної/розрахунку коригування в Єдиному реєстрі податкових накладних, оформленої та зареєстрованої згідно вимог чинного законодавства. Для неплатників ПДВ: - Покупець здійснює оплату протягом 30 (тридцяти) банківських днів від дати підписання акта приймання-передачі товару, видаткової накладної, товаро- транспортної накладної.. Усі платіжні документи за договором оформлюються з дотриманням законодавства. Постачальник надсилає Покупцеві рахунок протягом 3 (трьох) банківських днів з дня поставки товару. Датою оплати вважається дата перерахування Покупцем коштів на рахунок Постачальника.

About procurement

Complain ID prozorro:
Expected value:
UAH342,002.00 without VAT
Minimum price reduction step size:
UAH3,420.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олександр Ширина
E-mail: [email protected] Phone: +380953711189 EDRPOU:
40465034

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 16:32
Not indicated Sep 3, 2019, 16:32
Not indicated Sep 3, 2019, 16:32
Not indicated Sep 3, 2019, 16:32
Not indicated Sep 3, 2019, 16:32
Not indicated Sep 3, 2019, 16:32
Not indicated Sep 3, 2019, 16:32
Not indicated Sep 3, 2019, 16:32
Not indicated Sep 3, 2019, 16:32
Not indicated Sep 3, 2019, 16:32
Not indicated Sep 3, 2019, 16:32
Not indicated Sep 3, 2019, 16:32
Not indicated Sep 3, 2019, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 4, 2019, 14:11
Not indicated Sep 13, 2019, 11:59
Not indicated Sep 11, 2019, 15:37
Not indicated Sep 13, 2019, 11:59
Electronic signature Sep 11, 2019, 15:37
Electronic signature Sep 11, 2019, 15:37
Not indicated Sep 11, 2019, 15:37

Offer

UAH271,330.00 without VAT

Status

disqualified
Name:
Ткаченко Андрій Олександрович
E-mail: [email protected] Phone: +380688263909 EDRPOU:
42293604

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2
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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 Sep 3, 2019, 16:36
Technical specifications Sep 3, 2019, 16:36
Technical specifications Sep 3, 2019, 16:36
Documents confirming of qualification Sep 3, 2019, 16:36
Documents confirming of qualification Sep 3, 2019, 16:36
Documents confirming of qualification Sep 13, 2019, 21:35
Documents confirming of qualification Sep 3, 2019, 16:36
Technical specifications Sep 3, 2019, 16:36
Documents confirming of qualification Sep 3, 2019, 16:36
Documents confirming of qualification Sep 13, 2019, 21:35
Documents confirming of qualification Sep 3, 2019, 16:36
Technical specifications Sep 3, 2019, 16:36
Documents confirming of qualification Sep 3, 2019, 16:36
Documents confirming of qualification Sep 3, 2019, 16:36
Technical specifications Sep 3, 2019, 16:36
Documents confirming of qualification Sep 3, 2019, 16:36
Documents confirming of qualification Sep 13, 2019, 21:35
Documents confirming of qualification Sep 3, 2019, 16:36
Documents confirming of qualification Sep 3, 2019, 16:36
Technical specifications Sep 3, 2019, 16:36
Technical specifications Sep 3, 2019, 16:36
Price offer Sep 3, 2019, 16:36
Documents confirming of qualification Sep 3, 2019, 16:36
Documents confirming of qualification Sep 3, 2019, 16:36
Technical specifications Sep 3, 2019, 16:36
Documents confirming of qualification Sep 3, 2019, 16:36
Technical specifications Sep 3, 2019, 16:36
Documents confirming of qualification Sep 3, 2019, 16:36
Documents confirming of qualification Sep 3, 2019, 16:36
Price offer Sep 13, 2019, 21:35
Documents confirming of qualification Sep 3, 2019, 16:36
Technical specifications Sep 3, 2019, 16:36
Technical specifications Sep 3, 2019, 16:36
Documents confirming of qualification Sep 3, 2019, 16:36
Documents confirming of qualification Sep 3, 2019, 16:36
Documents confirming of qualification Sep 13, 2019, 21:35
Documents confirming of qualification Sep 13, 2019, 21:35
Documents confirming of qualification Sep 3, 2019, 16:36
Documents confirming of qualification Sep 3, 2019, 16:36
Documents confirming of qualification Sep 3, 2019, 16:36

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 09:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 17, 2019, 10:05
Not indicated Sep 13, 2019, 12:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 13, 2019, 12:06
Not indicated Sep 13, 2019, 12:04
Electronic signature Sep 13, 2019, 12:04

Contract

Document name Document type Date of publishing
Electronic signature Oct 1, 2019, 11:15
Signed contract Oct 1, 2019, 11:15

Offer

UAH299,094.00 without VAT

Status

winner
Name:
Любов Горбатюк
E-mail: [email protected] Phone: +380995362346 EDRPOU:
39234237

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 3, 2019, 16:45
Price offer Sep 3, 2019, 16:45
Documents confirming of qualification Sep 3, 2019, 16:45
Documents confirming of qualification Sep 3, 2019, 16:45
Documents confirming of qualification Sep 3, 2019, 16:45
Compliance confirmation Sep 3, 2019, 16:45
Compliance confirmation Sep 3, 2019, 16:45

Offer

UAH302,350.00 without VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВIДПОВIДАЛЬНIСТЮ "МІК"
E-mail: [email protected] Phone: 0676177022 Web site: EDRPOU:
30105738

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 3, 2019, 14:40
Technical specifications Sep 3, 2019, 14:40
Technical specifications Sep 3, 2019, 14:40
Technical specifications Sep 3, 2019, 14:40
Technical specifications Sep 3, 2019, 14:40
Technical specifications Sep 3, 2019, 14:40
Technical specifications Sep 3, 2019, 14:40

Offer

UAH327,867.60 without VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Регіональна філія «Львівська залізниця» АТ «Українська залізниця»

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Name:
Савченко Євгеній Сергійович
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08803498

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Expected value

UAH653,700.00 including VAT

View