кондиціонери Leberg LOKI

детальна інформація згідно з Додатком до оголошення про проведення закупівлі

Expected value

UAH270,000.00

including VAT
Canceled
Clarification period

from Aug 8, 2019, 12:05

until Aug 13, 2019, 13:00

Call for proposals

from Aug 13, 2019, 13:00

until Aug 15, 2019, 13:00

Auction

from Aug 16, 2019, 12:54

until Aug 16, 2019, 13:27

Qualification

from Aug 16, 2019, 13:27

Offers considered
not conducted
Offers to be submitted:
Aug 13, 2019, 13:00 – Aug 15, 2019, 13:00
Auction launch:
Aug 16, 2019, 12:54 – Aug 16, 2019, 13:27
Clarification period:
Aug 8, 2019, 12:05 – Aug 13, 2019, 13:00

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The reason for cancellation of the procurement

Explanation

відпала потреба у зазначених товарах, та встановленні їх за адресами в замовленні

Information about customer

Name:
EDRPOU code:
09325703
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, м. Львів, вул. Січових Стрільців, 9
Rating:
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Main contact

Name:
Ярослав Баран
Language skills:
Phone:
+380322408168
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кондиціонери (код ДК 021:2015 - 39717000-1) (детальна інформація згідно з Додатком до оголошення про проведення закупівлі.)

Code DK 021:2015: 39717000-1 Вентилятори та кондиціонери

Quantity:

11 штука

Delivery period:

Aug 26, 2019 – Sep 30, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 13:27
Not indicated Aug 16, 2019, 13:27
Draft contract Aug 9, 2019, 16:27
Procurement documents Aug 9, 2019, 16:27
Procurement documents Aug 8, 2019, 12:07

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
70%
Period (in days):
3 ( banking )
Description:
Замовник проводить передоплату в розмірі 70% від загальної вартості товару, що складає , в т.ч. ПДВ: ----- (----гривень ---- копійок). шляхом перерахування коштів з рахунку Замовника на рахунок Постачальника протягом 3 (трьох) банківських днів з дня підписання уповноваженими представниками сторін цього Договору
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
30%
Period (in days):
3 ( banking )
Description:
Решту суми 30 % від загальної вартості Договору, яка визначається з урахуванням раніше сплаченої передоплати, що становить , в т.ч. ПДВ: ----- (----гривень ---- копійок), підлягає оплаті протягом 3 (трьох) банківських днів з моменту підписання видаткової накладної на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH270,000.00 including VAT
Minimum price decrement:
UAH1,350.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Артем Тимофєєв
E-mail: tymofeevav@gmail.com Phone: +380987127828 EDRPOU:
3251905619

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 15, 2019, 12:20
Price offer Aug 15, 2019, 12:20
Compliance confirmation Aug 15, 2019, 12:20
Price offer Aug 19, 2019, 01:59

Offer

UAH193,644.00 including VAT

Status

waiting for a decision
Name:
Андрій Бортнік
E-mail: info@satmaster.tv Phone: +380676756886 EDRPOU:
37751509

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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
Documents confirming of qualification Aug 15, 2019, 12:22
Price offer Aug 15, 2019, 12:22
Not indicated Aug 15, 2019, 12:24
Documents confirming of qualification Aug 15, 2019, 12:22

Offer

UAH195,000.00 including VAT

Status

waiting for a review
Name:
Кирилл Свиркул
E-mail: smartretail2019@gmail.com Phone: +380995457257 EDRPOU:
42838565

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 14, 2019, 18:26
Documents confirming of qualification Aug 14, 2019, 18:26

Offer

UAH214,002.00 including VAT

Status

waiting for a review
Name:
Ірина Пайонкевич
E-mail: paionkevych.iryna@gmail.com Phone: +380961501453 EDRPOU:
3392507826

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 15, 2019, 12:23
Not indicated Aug 15, 2019, 12:23
Not indicated Aug 15, 2019, 12:23
Not indicated Aug 15, 2019, 12:23
Not indicated Aug 15, 2019, 12:23
Not indicated Aug 15, 2019, 12:23
Not indicated Aug 15, 2019, 12:23

Offer

UAH247,945.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client АТ "Ощадбанк” філія – Львівське обласне управління"

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