Штани чоловічі утеплені, куртка чоловіча утеплена

Джерело фінансування предмету закупівлі - власні кошти.

Expected value

UAH117,000.00

including VAT
Canceled
Call for proposals

from Jan 16, 2020, 15:18

until Jan 31, 2020, 17:00

Auction

from Feb 3, 2020, 13:29

until Feb 3, 2020, 14:02

Qualification

from Feb 3, 2020, 14:02

until Feb 10, 2020, 12:56

Offers considered

from Feb 10, 2020, 12:56

Offers to be submitted:
Jan 16, 2020, 15:18 – Jan 31, 2020, 17:00
Auction launch:
Feb 3, 2020, 13:29 – Feb 3, 2020, 14:02
Clarification period:
Jan 16, 2020, 15:18 – Jan 21, 2020, 17:00
Answers till:
Jan 31, 2020, 17:00
Appealing tender terms:
Jan 16, 2020, 15:18 – Jan 27, 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, 16:44

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The reason for cancellation of the procurement

Cause

canceled

Explanation

У зв’язку з відсутністю подальшої потреби в закупівлі товару на 2020р.

Document name Document type Date of publishing
Not indicated Dec 29, 2020, 11:50

Information about customer

Name:
EDRPOU code:
40123439
Web site:
Address:
Україна, 82400, Львівська обл., Стрий, вул.Зубенка, 2
Rating:
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Main contact

Name:
Барух ДП "СВРЗ" Вікторія
Language skills:
Phone:
380509705067
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Штани чоловічі утеплені, куртка чоловіча утеплена

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

300 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82400, Львівська обл., Стрий, Зубенка,2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 16:44
Not indicated Jan 16, 2020, 15:19
Not indicated Jan 20, 2020, 16:44
Not indicated Jan 20, 2020, 16:44
Not indicated Jan 16, 2020, 15:15
Not indicated Feb 3, 2020, 14:02
Not indicated Feb 3, 2020, 14:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
відповідно до умов договору

About tender

Complain ID prozorro:
Expected value:
UAH117,000.00 including VAT
Minimum price decrement:
UAH585.00
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:
Людмила Слайковська
E-mail: work.style@ukr.net Phone: +380501857055 EDRPOU:
38144198

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jan 31, 2020, 16:43
Technical specifications Jan 31, 2020, 16:43
Documents confirming of qualification Jan 31, 2020, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 15:01
Extract from the register Feb 3, 2020, 14:02
Not indicated Feb 6, 2020, 15:01

Offer

UAH95,520.00 including VAT

Status

disqualified
Name:
Анжела Салтан
E-mail: saltan_71@ukr.net Phone: +380984507617 EDRPOU:
36924483

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 14:33
Not indicated Jan 29, 2020, 14:33
Not indicated Jan 29, 2020, 14:33
Not indicated Feb 6, 2020, 15:44
Not indicated Jan 29, 2020, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 12:56
Extract from the register Feb 6, 2020, 15:02
Not indicated Feb 10, 2020, 12:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 16:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 10, 2020, 12:57
Not indicated Feb 10, 2020, 12:56

Offer

UAH100,650.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "УМТК ТРЕЙД"
E-mail: trade4265@gmail.com Phone: 380991796602 EDRPOU:
42657940

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 30, 2020, 15:07
Documents confirming of qualification Jan 30, 2020, 15:07
Price offer Jan 30, 2020, 15:07

Offer

UAH101,280.00 including VAT

Status

Not considered
Name:
Денис Гаутам
E-mail: alla@lotussafety.com.ua Phone: +380505262716 EDRPOU:
40263159

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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
Price offer Jan 28, 2020, 16:09
Compliance confirmation Jan 28, 2020, 16:09
Not indicated Jan 28, 2020, 16:11
Documents confirming of qualification Jan 28, 2020, 16:09
Documents confirming of qualification Jan 28, 2020, 16:09
Compliance confirmation Jan 28, 2020, 16:09
Compliance confirmation Jan 28, 2020, 16:09
Documents confirming of qualification Jan 28, 2020, 16:09
Documents confirming of qualification Jan 28, 2020, 16:09
Documents confirming of qualification Jan 28, 2020, 16:09
Documents confirming of qualification Jan 28, 2020, 16:09
Documents confirming of qualification Jan 28, 2020, 16:09
Documents confirming of qualification Jan 28, 2020, 16:09
Compliance confirmation Jan 28, 2020, 16:09
Documents confirming of qualification Jan 28, 2020, 16:09
Technical specifications Jan 28, 2020, 16:09
Documents confirming of qualification Jan 28, 2020, 16:09
Documents confirming of qualification Jan 28, 2020, 16:09
Documents confirming of qualification Jan 28, 2020, 16:09
Documents confirming of qualification Jan 28, 2020, 16:09
Documents confirming of qualification Jan 28, 2020, 16:09
Compliance confirmation Jan 28, 2020, 16:09
Compliance confirmation Jan 28, 2020, 16:09
Documents confirming of qualification Jan 28, 2020, 16:09

Offer

UAH103,710.00 including VAT

Status

Not considered
Виконання договору буде здійснюватись без залучення субпідрядника

Useful links

Public procurements list of the client ФІЛІЯ "СТРИЙСЬКИЙ ВАГОНОРЕМОНТНИЙ ЗАВОД" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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