Бензопила

Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH38,100.00

without VAT
Completed
Call for proposals

from Jan 23, 2020, 15:25

until Feb 7, 2020, 17:00

Auction

from Feb 10, 2020, 11:26

until Feb 10, 2020, 11:47

Qualification

from Feb 10, 2020, 11:47

until Feb 14, 2020, 10:23

Offers considered

from Feb 14, 2020, 10:23

until Feb 28, 2020, 11:09

Offers to be submitted:
Jan 23, 2020, 15:25 – Feb 7, 2020, 17:00
Auction launch:
Feb 10, 2020, 11:26 – Feb 10, 2020, 11:47
Clarification period:
Jan 23, 2020, 15:25 – Jan 28, 2020, 17:00
Answers till:
Feb 7, 2020, 17:00
Appealing tender terms:
Jan 23, 2020, 15:25 – Feb 3, 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 23, 2020, 15:23

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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

Бензопила STHIL MS 361

Code DK 021:2015: 42650000-7 Ручні інструменти пневматичні чи моторизовані

Quantity:

3 шт

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 23, 2020, 15:22
Not indicated Jan 23, 2020, 15:23
Not indicated Feb 10, 2020, 11:47
Not indicated Feb 10, 2020, 11:47

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:
UAH38,100.00 without VAT
Minimum price decrement:
UAH381.00
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:
ТОВ "Лісмаш"
E-mail: lismash04@gmail.com Phone: +380504301880 Web site: EDRPOU:
32052971

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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
Technical specifications Jan 29, 2020, 13:43
Not indicated Feb 14, 2020, 12:14
Documents confirming of qualification Jan 29, 2020, 13:43
Technical specifications Jan 29, 2020, 13:43
Technical specifications Jan 29, 2020, 13:43
Compliance confirmation Jan 29, 2020, 13:43
Technical specifications Jan 29, 2020, 13:43
Technical specifications Jan 29, 2020, 13:43
Technical specifications Jan 29, 2020, 13:43
Documents confirming of qualification Jan 29, 2020, 13:43
Documents confirming of qualification Jan 29, 2020, 13:43
Technical specifications Jan 29, 2020, 13:43
Documents confirming of qualification Jan 29, 2020, 13:43
Technical specifications Jan 29, 2020, 13:43
Compliance confirmation Jan 29, 2020, 13:43
Technical specifications Jan 29, 2020, 13:43
Documents confirming of qualification Jan 29, 2020, 13:43
Technical specifications Jan 29, 2020, 13:43
Technical specifications Jan 29, 2020, 13:43
Compliance confirmation Jan 29, 2020, 13:43
Technical specifications Jan 29, 2020, 13:43
Technical specifications Jan 29, 2020, 13:43
Documents confirming of qualification Jan 29, 2020, 13:43
Price offer Jan 29, 2020, 13:43
Compliance confirmation Jan 29, 2020, 13:43
Compliance confirmation Jan 29, 2020, 13:43
Not indicated Jan 29, 2020, 13:44
Compliance confirmation Jan 29, 2020, 13:43
Compliance confirmation Jan 29, 2020, 13:43
Technical specifications Jan 29, 2020, 13:43
Compliance confirmation Jan 29, 2020, 13:43
Documents confirming of qualification Jan 29, 2020, 13:43
Compliance confirmation Jan 29, 2020, 13:43
Compliance confirmation Jan 29, 2020, 13:43
Technical specifications Jan 29, 2020, 13:43
Not indicated Feb 14, 2020, 12:48
Technical specifications Jan 29, 2020, 13:43
Not indicated Feb 14, 2020, 12:48
Not indicated Feb 14, 2020, 12:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 10:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 11:02
Not indicated Feb 14, 2020, 10:23
Not indicated Feb 14, 2020, 10:23
Extract from the register Feb 10, 2020, 11:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 14, 2020, 10:23

Contract

Document name Document type Date of publishing
Signed contract Feb 28, 2020, 11:09
Not indicated Feb 28, 2020, 11:09

Offer

UAH36,195.00 without VAT

Status

winner
Name:
Запухлий Мирослав Ігорович
E-mail: myroslav.zapukhlyy@itech.if.ua Phone: +380342744045 Fax:
+380342717581
EDRPOU:
38554402

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 31, 2020, 12:00
Technical specifications Jan 31, 2020, 12:01
Technical specifications Jan 31, 2020, 12:00
Technical specifications Jan 31, 2020, 12:00
Technical specifications Jan 31, 2020, 12:00
Technical specifications Jan 31, 2020, 12:00
Technical specifications Jan 31, 2020, 12:01
Technical specifications Jan 31, 2020, 12:01
Technical specifications Jan 31, 2020, 12:00
Technical specifications Jan 31, 2020, 12:00
Technical specifications Jan 31, 2020, 12:00
Technical specifications Jan 31, 2020, 12:00
Technical specifications Jan 31, 2020, 12:00

Offer

UAH37,965.00 without VAT

Status

Not considered

Contract

Useful links

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

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Name:
Ойович Аліна Сергіївна
E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
+380567782105
EDRPOU:
08562921

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Expected value

UAH24,200.00 including VAT

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