Килимок діелектричний

Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH107,040.00

without VAT
Completed
Call for proposals

from Mar 24, 2020, 16:51

until Apr 9, 2020, 17:00

Auction

from Apr 10, 2020, 13:44

until Apr 10, 2020, 14:05

Qualification

from Apr 10, 2020, 14:05

until Apr 15, 2020, 13:54

Offers considered

from Apr 15, 2020, 13:54

until May 5, 2020, 10:46

Offers to be submitted:
Mar 24, 2020, 16:51 – Apr 9, 2020, 17:00
Auction launch:
Apr 10, 2020, 13:44 – Apr 10, 2020, 14:05
Clarification period:
Mar 24, 2020, 16:51 – Mar 30, 2020, 17:00
Answers till:
Apr 9, 2020, 17:00
Appealing tender terms:
Mar 24, 2020, 16:51 – Apr 5, 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:
Mar 24, 2020, 16:49

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Information about customer

Name:
EDRPOU code:
40081195
Web site:
Address:
Україна, 79007, Львівська область, Львів, Галицький р-н, вул. Гоголя, буд. 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

Килимок діелектричний

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

446 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 16:49
Not indicated Apr 10, 2020, 14:05
Not indicated Apr 10, 2020, 14:05
Not indicated Mar 24, 2020, 16:49

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:
UAH107,040.00 without VAT
Minimum price decrement:
UAH1,070.00
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:
Юрій Ніконенко
E-mail: ynikonenko@i.ua Phone: +380503521552 EDRPOU:
37046852

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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 Apr 9, 2020, 09:03
Documents confirming of qualification Apr 9, 2020, 09:03
Compliance confirmation Apr 15, 2020, 14:20
Documents confirming of qualification Apr 9, 2020, 09:03
Compliance confirmation Apr 16, 2020, 12:33
Documents confirming of qualification Apr 9, 2020, 09:03
Documents confirming of qualification Apr 9, 2020, 09:03
Compliance confirmation Apr 15, 2020, 14:20
Price offer Apr 10, 2020, 14:10
Documents confirming of qualification Apr 9, 2020, 09:03
Documents confirming of qualification Apr 9, 2020, 09:03
Price offer Apr 9, 2020, 09:03
Documents confirming of qualification Apr 9, 2020, 09:03
Documents confirming of qualification Apr 9, 2020, 09:03
Documents confirming of qualification Apr 9, 2020, 09:03
Documents confirming of qualification Apr 9, 2020, 09:03
Documents confirming of qualification Apr 9, 2020, 09:03
Documents confirming of qualification Apr 9, 2020, 09:03
Documents confirming of qualification Apr 9, 2020, 09:03
Documents confirming of qualification Apr 9, 2020, 09:03
Documents confirming of qualification Apr 9, 2020, 09:03
Documents confirming of qualification Apr 9, 2020, 09:03
Compliance confirmation Apr 15, 2020, 14:20
Documents confirming of qualification Apr 9, 2020, 09:03
Documents confirming of qualification Apr 9, 2020, 09:03
Compliance confirmation Apr 15, 2020, 14:20
Documents confirming of qualification Apr 9, 2020, 09:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 13:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 15, 2020, 14:55
Not indicated Apr 15, 2020, 13:54
Extract from the register Apr 10, 2020, 14:06
Not indicated Apr 15, 2020, 13:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 15, 2020, 13:54

Contract

Document name Document type Date of publishing
Not indicated May 5, 2020, 10:46
Signed contract May 5, 2020, 10:46

Offer

UAH107,040.00 without VAT

Status

winner
Name:
Олександр Жученко
E-mail: zbut@kievguma.ua Phone: +380443645671,+380674340334,+380506222671,+380672355038,+380674342278 EDRPOU:
35115248

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 9, 2020, 13:53
Technical specifications Apr 9, 2020, 13:53
Documents confirming of qualification Apr 9, 2020, 13:53
Documents confirming of qualification Apr 9, 2020, 13:53
Technical specifications Apr 9, 2020, 13:53
Technical specifications Apr 9, 2020, 13:53
Documents confirming of qualification Apr 9, 2020, 13:53

Offer

UAH107,040.00 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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Expected value

UAH61,595.00 without VAT

View