Рукавиці

Джерело фінансування предмету закупівлі - власні кошти.

Expected value

UAH66,288.00

including VAT
Completed
Call for proposals

from Apr 17, 2020, 18:06

until May 13, 2020, 19:00

Auction

from May 14, 2020, 11:47

until May 14, 2020, 12:08

Qualification

from May 14, 2020, 12:08

until May 19, 2020, 15:25

Offers considered

from May 19, 2020, 15:25

until Jun 2, 2020, 18:35

Offers to be submitted:
Apr 17, 2020, 18:06 – May 13, 2020, 19:00
Auction launch:
May 14, 2020, 11:47 – May 14, 2020, 12:08
Clarification period:
Apr 17, 2020, 18:06 – May 3, 2020, 19:00
Answers till:
May 13, 2020, 19:00
Appealing tender terms:
Apr 17, 2020, 18:06 – May 9, 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:
Apr 17, 2020, 18:04

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Information about customer

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

Name:
Барух Вікторія Ігорівна
Language skills:
Phone:
380509705067
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

4,200 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82400, Львівська область, Стрий, Зубенка,2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 18:04
Not indicated Apr 17, 2020, 18:03
Not indicated May 14, 2020, 12:08
Not indicated May 14, 2020, 12:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH66,288.00 including VAT
Minimum price decrement:
UAH331.44
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "УМТК ТРЕЙД"
E-mail: trade4265@gmail.com Phone: 380991796602 EDRPOU:
42657940

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications May 13, 2020, 17:09
Not indicated May 13, 2020, 17:10
Technical specifications May 13, 2020, 17:09
Technical specifications May 13, 2020, 17:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 19, 2020, 15:25
Not indicated May 19, 2020, 15:25
Extract from the register May 14, 2020, 12:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 19, 2020, 15:26
Not indicated May 19, 2020, 15:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 19, 2020, 18:29

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 18:35
Signed contract Jun 2, 2020, 18:34

Offer

UAH64,752.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОФІМЕД ГРУП"
E-mail: profimedgroup@ukr.net Phone: +380994225051 EDRPOU:
39961135

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 13, 2020, 16:10

Offer

UAH66,288.00 including VAT

Status

Not considered

Contract

Useful links

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

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