Навантажувачі

Loaders

Expected value

€446,755.00

without VAT
Completed
Call for proposals

from Dec 27, 2019, 18:37

until Jan 27, 2020, 18:00

Prequalification

from Jan 27, 2020, 18:03

until Feb 10, 2020, 00:00

Auction

from Feb 10, 2020, 11:47

until Feb 10, 2020, 12:08

Qualification

from Feb 10, 2020, 12:08

until Feb 11, 2020, 12:34

Offers considered

from Feb 11, 2020, 12:34

until Feb 27, 2020, 17:41

Offers to be submitted:
Dec 27, 2019, 18:37 – Jan 27, 2020, 18:00
Auction launch:
Feb 10, 2020, 11:47 – Feb 10, 2020, 12:08
Clarification period:
Dec 27, 2019, 18:37 – Jan 17, 2020, 18:00
Answers till:
Jan 27, 2020, 18:00
Appealing tender terms:
Dec 27, 2019, 18:37 – Jan 23, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 20, 2020, 17:03

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Information about customer

Name:
EDRPOU code:
33073442
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, м. Львів, АЕРОПОРТ ЦА
Rating:

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Main contact

Name:
Леся Фургала (Lesia Furgala)
Language skills:
українська
Phone:
+380322298800
E-mail:
Fax:
Additional contracts
Name:
Леся Фургала (Леся Фургала)
Language skills:
українська
Phone:
+380322298800
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Навантажувачі

Loaders

Code DK 021:2015: 42410000-3 Підіймально-транспортувальне обладнання

Quantity:

2 штуки

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 79000, Львівська область, м. Львів, Аеропорт ЦА

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 12:08
Not indicated Feb 10, 2020, 12:08
Not indicated Jan 20, 2020, 17:02
Not indicated Jan 20, 2020, 17:03
Not indicated Dec 27, 2019, 18:40
Procurement documents Jan 20, 2020, 17:01
Procurement documents Dec 27, 2019, 18:37
Draft contract Dec 27, 2019, 18:37
Not indicated Dec 27, 2019, 18:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
€446,755.00 without VAT
Minimum price decrement:
€2,233.78
Bidding security:
€13,400.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Feb 4, 2020

Name:
THG Technik Handels Gesellschaft AG
E-mail: moroz@thg-ag.ch Phone: +41618114278 Web site: EDRPOU:
CHE‑443.405.608

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 27, 2020, 12:31
Documents confirming of qualification Jan 27, 2020, 12:31
Not indicated Feb 14, 2020, 09:57
Documents confirming of qualification Jan 27, 2020, 12:31
Technical specifications Jan 27, 2020, 12:31
Documents confirming of qualification Jan 27, 2020, 12:31
Documents confirming of qualification Jan 27, 2020, 12:31
Price offer Jan 27, 2020, 12:31
Documents confirming of qualification Jan 27, 2020, 12:31
Documents confirming of qualification Jan 27, 2020, 12:31
Documents confirming of qualification Jan 27, 2020, 12:31

Status:

Allowed to participate
Name:
MST Machinery and Systems Trade AG
E-mail: office@mst-ag.com Phone: 380982843361 EDRPOU:
CHE-204.159.652

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 27, 2020, 13:21
Documents confirming of qualification Jan 27, 2020, 13:21
Compliance confirmation Jan 27, 2020, 13:21
Compliance confirmation Jan 27, 2020, 13:21
Price offer Jan 27, 2020, 13:21
Technical specifications Jan 27, 2020, 13:21
Compliance confirmation Jan 27, 2020, 13:21
Documents confirming of qualification Jan 27, 2020, 13:21
Documents confirming of qualification Jan 27, 2020, 13:21

Status:

Allowed to participate

Auction history

Participants of auction

Name:
THG Technik Handels Gesellschaft AG
E-mail: moroz@thg-ag.ch Phone: +41618114278 Web site: EDRPOU:
CHE‑443.405.608

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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 Jan 27, 2020, 12:31
Documents confirming of qualification Jan 27, 2020, 12:31
Not indicated Feb 14, 2020, 09:57
Documents confirming of qualification Jan 27, 2020, 12:31
Technical specifications Jan 27, 2020, 12:31
Documents confirming of qualification Jan 27, 2020, 12:31
Documents confirming of qualification Jan 27, 2020, 12:31
Price offer Jan 27, 2020, 12:31
Documents confirming of qualification Jan 27, 2020, 12:31
Documents confirming of qualification Jan 27, 2020, 12:31
Documents confirming of qualification Jan 27, 2020, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 12:34
Review Protocol Feb 11, 2020, 12:33

Contract

Document name Document type Date of publishing
Signed contract Feb 27, 2020, 17:40
Not indicated Feb 27, 2020, 17:41

Offer

€444,521.22 without VAT

Status

winner
Name:
MST Machinery and Systems Trade AG
E-mail: office@mst-ag.com Phone: 380982843361 EDRPOU:
CHE-204.159.652

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 27, 2020, 13:21
Documents confirming of qualification Jan 27, 2020, 13:21
Compliance confirmation Jan 27, 2020, 13:21
Compliance confirmation Jan 27, 2020, 13:21
Price offer Jan 27, 2020, 13:21
Technical specifications Jan 27, 2020, 13:21
Compliance confirmation Jan 27, 2020, 13:21
Documents confirming of qualification Jan 27, 2020, 13:21
Documents confirming of qualification Jan 27, 2020, 13:21

Offer

€446,755.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МІЖНАРОДНИЙ АЕРОПОРТ "ЛЬВІВ" ІМЕНІ ДАНИЛА ГАЛИЦЬКОГО"

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