Апарат миючий високого тиску

Expected value

UAH238,359.72

without VAT
Completed
Clarification period

from Mar 31, 2020, 13:48

until Apr 3, 2020, 16:00

Call for proposals

from Apr 3, 2020, 16:00

until Apr 7, 2020, 18:00

Auction

from Apr 8, 2020, 15:27

until Apr 8, 2020, 15:54

Qualification

from Apr 8, 2020, 15:54

until May 15, 2020, 13:13

Offers considered

from May 15, 2020, 13:13

until Jun 1, 2020, 13:26

Offers to be submitted:
Apr 3, 2020, 16:00 – Apr 7, 2020, 18:00
Auction launch:
Apr 8, 2020, 15:27 – Apr 8, 2020, 15:54
Clarification period:
Mar 31, 2020, 13:48 – Apr 3, 2020, 16:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
07985602
Web site:
Not indicated
Address:
Україна, 79031, Львівська область, Львів, ЛЬВІВ, вул. Стрийська, 73
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Максимович Костянтин Сергійович
Language skills:
Phone:
+380673476525
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Апарат миючий високого тиску

Code DK 021:2015: 42920000-1 Машини для миття пляшок, пакування, зважування та розпилювання

Quantity:

2 шт

Delivery period:

Apr 14, 2020 – May 29, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 15:54
Not indicated Apr 8, 2020, 15:54
Procurement documents Mar 31, 2020, 13:47

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
80%
Period (in days):
5 ( banking )
Description:
80% від вартості Обладнання, вказаного в пункті 4.1. цього Договору, в якості попередньої оплати, протягом 5-ти(п’яти) банківських днів з моменту отримання рахунку від Постачальника
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
20%
Period (in days):
15 ( banking )
Description:
20% від вартості Обладнання, вказаного в пункті 4.1. цього Договору, протягом 15-ти (п’ятнадцяти) банківських днів після підписання Сторонами Акту виконаних пусконалагоджувальних робіт.

About tender

Complain ID prozorro:
Expected value:
UAH238,359.72 without VAT
Minimum price decrement:
UAH2,383.60
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Роман Малецький
E-mail: sale@ecotes.com.ua Phone: +380670116303 EDRPOU:
42617206

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 09:27
Not indicated Apr 14, 2020, 09:27
Not indicated Apr 6, 2020, 15:23
Not indicated Apr 6, 2020, 15:23
Not indicated Apr 9, 2020, 11:14
Not indicated Apr 6, 2020, 15:23
Not indicated Apr 6, 2020, 15:23
Not indicated Apr 6, 2020, 15:23
Not indicated Apr 6, 2020, 15:23
Not indicated Apr 6, 2020, 15:23
Not indicated Apr 6, 2020, 15:23
Not indicated Apr 6, 2020, 15:23
Not indicated Apr 14, 2020, 09:27
Not indicated Apr 6, 2020, 15:23
Not indicated Apr 6, 2020, 15:23
Not indicated Apr 6, 2020, 15:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 09:52

Offer

UAH175,000.00 without VAT

Status

disqualified
Name:
Андрій Проценко
E-mail: info@profitech.com.ua Phone: +380501055500 EDRPOU:
39200792

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 12, 2020, 09:32

Offer

UAH200,000.00 without VAT

Status

disqualified
Name:
ТОВ"КЕРХЕР"
E-mail: Roman.Hromadskyi@ua.kaercher.com Phone: 0673507386 Web site: EDRPOU:
34003237

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 14, 2020, 17:15
Not indicated May 12, 2020, 16:22
Not indicated Apr 3, 2020, 16:47
Not indicated Apr 3, 2020, 16:47
Not indicated May 12, 2020, 16:22
Not indicated Apr 3, 2020, 16:47
Not indicated May 12, 2020, 13:17
Not indicated Apr 6, 2020, 10:24
Not indicated May 12, 2020, 10:51
Not indicated Apr 3, 2020, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 15, 2020, 13:13

Contract

Document name Document type Date of publishing
Signed contract Jun 1, 2020, 13:26

Offer

UAH228,705.25 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "Львівський Бронетанковий завод"