Мотопомпа пожежна

Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH39,000.00

without VAT
Called off
Call for proposals

from Nov 15, 2019, 11:53

until Dec 4, 2019, 17:00

Auction

from Dec 5, 2019, 15:15

until Dec 5, 2019, 15:36

Qualification

from Dec 5, 2019, 15:36

until Dec 10, 2019, 09:48

Offers considered
not conducted
Offers to be submitted:
Nov 15, 2019, 11:53 – Dec 4, 2019, 17:00
Auction launch:
Dec 5, 2019, 15:15 – Dec 5, 2019, 15:36
Clarification period:
Nov 15, 2019, 11:53 – Nov 24, 2019, 17:00
Answers till:
Dec 4, 2019, 17:00
Appealing tender terms:
Nov 15, 2019, 11:53 – Nov 30, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 15, 2019, 11:51

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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

Мотопомпа

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1 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 Dec 5, 2019, 15:36
Not indicated Dec 5, 2019, 15:36
Not indicated Nov 15, 2019, 11:50
Not indicated Nov 15, 2019, 11:51

Terms of payment

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 tender

Complain ID prozorro:
Expected value:
UAH39,000.00 without VAT
Minimum price decrement:
UAH390.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ПФ "Квант"
E-mail: benzotech@ukr.net Phone: +38(048)-780-02-02 Web site: EDRPOU:
20954500

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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
Technical specifications Dec 4, 2019, 14:17
Technical specifications Dec 4, 2019, 14:18
Technical specifications Dec 4, 2019, 14:17
Technical specifications Dec 4, 2019, 14:17
Technical specifications Dec 4, 2019, 14:17
Technical specifications Dec 4, 2019, 14:17
Technical specifications Dec 4, 2019, 14:18
Technical specifications Dec 4, 2019, 14:17
Technical specifications Dec 4, 2019, 14:18
Technical specifications Dec 4, 2019, 14:17
Technical specifications Dec 4, 2019, 14:17
Technical specifications Dec 4, 2019, 14:17
Technical specifications Dec 4, 2019, 14:17
Technical specifications Dec 4, 2019, 14:18
Technical specifications Dec 4, 2019, 14:17
Technical specifications Dec 4, 2019, 14:18
Not indicated Dec 4, 2019, 14:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 09:43
Extract from the register Dec 5, 2019, 15:37
Not indicated Dec 10, 2019, 09:43
Not indicated Dec 10, 2019, 09:43

Offer

UAH12,500.00 without VAT

Status

disqualified
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ГУР'ЄВ КОСТЯНТИН ОЛЕКСІЙОВИЧ
E-mail: gk131207@gmail.com Phone: +380682624858 EDRPOU:
2499011639

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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
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Not indicated Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59
Technical specifications Nov 28, 2019, 05:59

Offer

UAH14,400.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client Регіональна філія «Львівська залізниця» АТ «Українська залізниця»

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