Зварювальний напівавтомат, Пальник

Expected value

UAH48,000.00

including VAT
Canceled
Clarification period

from Jul 1, 2020, 18:36

until Jul 6, 2020, 19:00

Call for proposals

from Jul 6, 2020, 19:00

until Jul 8, 2020, 19:00

Auction

from Jul 9, 2020, 12:53

until Jul 9, 2020, 13:14

Qualification

from Jul 9, 2020, 13:14

until Jul 14, 2020, 16:04

Offers considered

from Jul 14, 2020, 16:04

Offers to be submitted:
Jul 6, 2020, 19:00 – Jul 8, 2020, 19:00
Auction launch:
Jul 9, 2020, 12:53 – Jul 9, 2020, 13:14
Clarification period:
Jul 1, 2020, 18:36 – Jul 6, 2020, 19:00

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

ЛКП "Львівелектротранс" скоротило видатки на закупівлю "Напівавтомату зварювального, пальника" через відсутність коштів.

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 14:59
Not indicated Jul 29, 2020, 14:56

Information about customer

Name:
EDRPOU code:
03328406
Web site:
Not indicated
Address:
Україна, 79026, Львівська область, Львів, Сахарова,2
Rating:
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Main contact

Name:
Шелест Денис (Public procurement specialists)
Language skills:
Phone:
380865117203
E-mail:
Fax:
2377779

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Items list

Name Quantity Delivery Place of delivery
1

Зварювальний напівавтомат, Пальник

Code DK 021:2015: 42660000-0 Інструменти для паяння м’яким і твердим припоєм та для зварювання, машини та устаткування для поверхневої термообробки і гарячого напилювання

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 19:02
Not indicated Jul 1, 2020, 18:57
Procurement documents Jul 1, 2020, 18:36
Not indicated Jul 9, 2020, 13:14
Not indicated Jul 9, 2020, 13:14
Draft contract Jul 1, 2020, 18:38
Technical specifications Jul 1, 2020, 18:40

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Description:
" З дати заключення договору"
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
" з дня отримання товару"

About tender

Complain ID prozorro:
Expected value:
UAH48,000.00 including VAT
Minimum price decrement:
UAH240.00
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:
Мишкун Андрій
E-mail: mag@svarka-trading.com.ua Phone: 380503169438, 380503089438 EDRPOU:
40927972

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 7, 2020, 15:04
Not indicated Jul 9, 2020, 15:41
Not indicated Jul 7, 2020, 15:06
Compliance confirmation Jul 7, 2020, 15:04
Documents confirming of qualification Jul 7, 2020, 15:04
Documents confirming of qualification Jul 7, 2020, 15:04
Documents confirming of qualification Jul 7, 2020, 15:04
Compliance confirmation Jul 7, 2020, 15:04
Documents confirming of qualification Jul 9, 2020, 15:40
Documents confirming of qualification Jul 7, 2020, 15:04
Documents confirming of qualification Jul 7, 2020, 15:04
Technical specifications Jul 9, 2020, 15:40
Documents confirming of qualification Jul 7, 2020, 15:04
Documents confirming of qualification Jul 7, 2020, 15:04
Documents confirming of qualification Jul 7, 2020, 15:04
Price offer Jul 7, 2020, 15:04
Compliance confirmation Jul 7, 2020, 15:04
Documents confirming of qualification Jul 7, 2020, 15:04
Documents confirming of qualification Jul 7, 2020, 15:04
Price offer Jul 9, 2020, 15:40
Documents confirming of qualification Jul 7, 2020, 15:04

Decision of the responsible person

Document name Document type Date of publishing
Jul 14, 2020, 11:50

Offer

UAH39,600.00 including VAT

Status

winner
Name:
Труш Виктор
E-mail: tva@grandelectronic.com Phone: 380442399606, 380952889808 EDRPOU:
33885934

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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
Documents confirming of qualification Jul 8, 2020, 18:55
Technical specifications Jul 8, 2020, 18:55
Compliance confirmation Jul 8, 2020, 18:55
Price offer Jul 8, 2020, 18:55
Technical specifications Jul 8, 2020, 18:55
Documents confirming of qualification Jul 8, 2020, 18:55
Documents confirming of qualification Jul 8, 2020, 18:55
Compliance confirmation Jul 8, 2020, 18:55
Compliance confirmation Jul 8, 2020, 18:55
Technical specifications Jul 8, 2020, 18:55
Compliance confirmation Jul 8, 2020, 18:55
Technical specifications Jul 8, 2020, 18:55
Technical specifications Jul 8, 2020, 18:55
Documents confirming of qualification Jul 8, 2020, 18:55
Technical specifications Jul 8, 2020, 18:55
Documents confirming of qualification Jul 8, 2020, 18:55
Technical specifications Jul 8, 2020, 18:55
Not indicated Jul 8, 2020, 18:59
Compliance confirmation Jul 8, 2020, 18:55
Technical specifications Jul 8, 2020, 18:55
Technical specifications Jul 8, 2020, 18:55
Documents confirming of qualification Jul 8, 2020, 18:55
Documents confirming of qualification Jul 8, 2020, 18:55
Compliance confirmation Jul 8, 2020, 18:55
Documents confirming of qualification Jul 8, 2020, 18:55

Offer

UAH47,715.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Львівське комунальне підприємство "Львівелектротранс"

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