Спецвзуття

Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH271,745.00

without VAT
Completed
Call for proposals

from Jan 3, 2020, 14:10

until Jan 28, 2020, 17:00

Auction

from Jan 29, 2020, 11:30

until Jan 29, 2020, 12:03

Qualification

from Jan 29, 2020, 12:03

until Feb 7, 2020, 10:30

Offers considered

from Feb 7, 2020, 10:30

until Feb 19, 2020, 10:58

Offers to be submitted:
Jan 3, 2020, 14:10 – Jan 28, 2020, 17:00
Auction launch:
Jan 29, 2020, 11:30 – Jan 29, 2020, 12:03
Clarification period:
Jan 3, 2020, 14:10 – Jan 18, 2020, 17:00
Answers till:
Jan 28, 2020, 17:00
Appealing tender terms:
Jan 3, 2020, 14:10 – Jan 24, 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 21, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
40081195
Web site:
Address:
Україна, 79000, Львівська обл., Львів, Lviv
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

Чоботи гумові чоловічі

Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного

Quantity:

1,955 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 15:00
Not indicated Jan 21, 2020, 15:00
Not indicated Jan 3, 2020, 14:07
Not indicated Jan 21, 2020, 15:00
Not indicated Jan 3, 2020, 14:07
Not indicated Jan 29, 2020, 12:03
Not indicated Jan 29, 2020, 12:03

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:
UAH271,745.00 without VAT
Minimum price decrement:
UAH2,717.00
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:
Дмитрий Кравченко
E-mail: dominus-777@bigmir.net Phone: +380687838262,+380669476610 EDRPOU:
24225028

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 28, 2020, 16:05
Compliance confirmation Jan 18, 2020, 16:15
Compliance confirmation Jan 18, 2020, 16:15
Not indicated Jan 18, 2020, 16:15
Documents confirming of qualification Jan 18, 2020, 16:42
Documents confirming of qualification Jan 18, 2020, 16:42
Compliance confirmation Jan 18, 2020, 16:15
Compliance confirmation Jan 18, 2020, 16:15
Compliance confirmation Jan 18, 2020, 16:15
Documents confirming of qualification Jan 18, 2020, 16:46
Compliance confirmation Jan 18, 2020, 16:15
Price offer Jan 18, 2020, 16:15
Compliance confirmation Jan 18, 2020, 16:15
Compliance confirmation Jan 18, 2020, 16:15
Documents confirming of qualification Jan 28, 2020, 16:05
Documents confirming of qualification Jan 28, 2020, 16:05
Compliance confirmation Jan 18, 2020, 16:15
Compliance confirmation Jan 18, 2020, 16:15
Compliance confirmation Jan 18, 2020, 16:15
Compliance confirmation Jan 18, 2020, 16:15
Documents confirming of qualification Jan 18, 2020, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 15:48
Not indicated Jan 31, 2020, 15:48
Extract from the register Jan 29, 2020, 12:03
Not indicated Jan 31, 2020, 15:48

Offer

UAH217,283.00 without VAT

Status

disqualified
Name:
Роман Софіян
E-mail: sofiyan.roman1@gmail.com Phone: +380971067545 EDRPOU:
3454316252

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 26, 2020, 10:37
Documents confirming of qualification Jan 26, 2020, 10:37
Compliance confirmation Feb 7, 2020, 13:28
Technical specifications Jan 26, 2020, 10:37
Documents confirming of qualification Jan 26, 2020, 10:37
Documents confirming of qualification Jan 26, 2020, 10:37
Documents confirming of qualification Jan 26, 2020, 10:37
Price offer Jan 26, 2020, 10:37
Documents confirming of qualification Jan 26, 2020, 10:37
Documents confirming of qualification Jan 26, 2020, 10:37
Compliance confirmation Feb 7, 2020, 13:22
Documents confirming of qualification Jan 26, 2020, 10:37
Documents confirming of qualification Jan 26, 2020, 10:37
Documents confirming of qualification Jan 26, 2020, 10:37
Documents confirming of qualification Jan 26, 2020, 10:37
Documents confirming of qualification Jan 26, 2020, 10:37
Compliance confirmation Feb 7, 2020, 13:25
Not indicated Feb 10, 2020, 10:32
Not indicated Feb 7, 2020, 13:31
Not indicated Jan 26, 2020, 10:39
Documents confirming of qualification Jan 26, 2020, 10:37
Documents confirming of qualification Jan 26, 2020, 10:37
Price offer Jan 31, 2020, 19:43
Technical specifications Jan 26, 2020, 10:37
Documents confirming of qualification Jan 26, 2020, 10:37
Documents confirming of qualification Jan 26, 2020, 10:37
Documents confirming of qualification Jan 26, 2020, 10:37
Documents confirming of qualification Jan 26, 2020, 10:37
Compliance confirmation Feb 10, 2020, 10:31
Not indicated Jan 26, 2020, 10:37
Not indicated Jan 26, 2020, 10:37
Technical specifications Jan 26, 2020, 10:37
Technical specifications Jan 26, 2020, 10:37
Documents confirming of qualification Jan 26, 2020, 10:37
Documents confirming of qualification Jan 26, 2020, 10:37
Documents confirming of qualification Jan 26, 2020, 10:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 31, 2020, 15:49
Not indicated Feb 7, 2020, 10:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 12:03
Not indicated Feb 7, 2020, 10:30
Extract from the register Jan 31, 2020, 15:49
Not indicated Feb 7, 2020, 10:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 10:30

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2020, 10:57
Not indicated Feb 19, 2020, 10:58

Offer

UAH217,735.00 without VAT

Status

winner
Name:
ТОВ "ВАЛТЕКС"
E-mail: ANNAVALTEX@GMAIL.COM Phone: +380456351970 Web site: EDRPOU:
32393877

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1
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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 Jan 27, 2020, 15:40
Documents confirming of qualification Jan 27, 2020, 15:40
Not indicated Jan 27, 2020, 15:40
Documents confirming of qualification Jan 27, 2020, 15:40
Technical specifications Jan 27, 2020, 15:40
Documents confirming of qualification Jan 27, 2020, 15:40
Documents confirming of qualification Jan 27, 2020, 15:40
Documents confirming of qualification Jan 27, 2020, 15:40
Documents confirming of qualification Jan 27, 2020, 15:40
Documents confirming of qualification Jan 27, 2020, 15:40
Documents confirming of qualification Jan 27, 2020, 15:40
Price offer Jan 27, 2020, 15:40
Documents confirming of qualification Jan 27, 2020, 15:40
Technical specifications Jan 27, 2020, 15:40
Documents confirming of qualification Jan 27, 2020, 15:40

Offer

UAH223,261.00 without VAT

Status

Not considered
Name:
ТОВ НВК "Реалпакс"
E-mail: Dmitriy624@gmail.com Phone: +380577164574 Web site: EDRPOU:
35207036

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 24, 2020, 15:23
Technical specifications Jan 24, 2020, 15:23
Technical specifications Jan 24, 2020, 15:22
Technical specifications Jan 24, 2020, 15:22
Technical specifications Jan 24, 2020, 15:23
Technical specifications Jan 24, 2020, 15:23
Technical specifications Jan 24, 2020, 15:23
Technical specifications Jan 24, 2020, 15:22
Technical specifications Jan 24, 2020, 15:23
Technical specifications Jan 24, 2020, 15:23
Technical specifications Jan 24, 2020, 15:23
Technical specifications Jan 24, 2020, 15:23
Documents confirming of qualification Jan 24, 2020, 15:22
Technical specifications Jan 24, 2020, 15:22
Technical specifications Jan 24, 2020, 15:23
Technical specifications Jan 24, 2020, 15:23
Price offer Jan 24, 2020, 15:22
Technical specifications Jan 24, 2020, 15:23
Technical specifications Jan 24, 2020, 15:23
Technical specifications Jan 24, 2020, 15:23
Documents confirming of qualification Jan 27, 2020, 11:49
Technical specifications Jan 24, 2020, 15:22

Offer

UAH260,601.50 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client РЕГІОНАЛЬНА ФІЛІЯ "ЛЬВІВСЬКА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"