Головний убір (шапки утеплені)

Джерело фінансування закупівлі: кошти підприємства.

Headdress (caps warmed)

Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH420,717.95

without VAT
Completed
Call for proposals

from Aug 5, 2020, 17:11

until Sep 4, 2020, 18:00

Prequalification

from Sep 4, 2020, 18:03

until Sep 16, 2020, 00:00

Auction

from Sep 16, 2020, 14:21

until Sep 16, 2020, 14:42

Qualification

from Sep 16, 2020, 14:42

until Sep 24, 2020, 11:12

Offers considered

from Sep 24, 2020, 11:12

until Oct 13, 2020, 16:19

Offers to be submitted:
Aug 5, 2020, 17:11 – Sep 4, 2020, 18:00
Auction launch:
Sep 16, 2020, 14:21 – Sep 16, 2020, 14:42
Clarification period:
Aug 5, 2020, 17:11 – Aug 25, 2020, 18:00
Answers till:
Sep 4, 2020, 18:00
Appealing tender terms:
Aug 5, 2020, 17:11 – Aug 31, 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:
Aug 5, 2020, 17:09

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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 (Porokhnavets Oksana Mychaylivna)
Language skills:
українська
Phone:
(032)226-19-80
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шапка-вушанка чоловіча з штучного хутра зі звукопропускними вставками (з утеплювачем синтепон)

Men's faux fur hat with sound-absorbing inserts (with a synthetic winterizer heater)

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

3,258 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Шапка-вушанка чоловіча з штучного хутра зі звукопропускними вставками (з утеплювачем ватин)

Men's faux fur hat with soundproof inserts (with batting insulation)

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

389 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 Sep 16, 2020, 14:42
Not indicated Sep 16, 2020, 14:42
Not indicated Aug 5, 2020, 17:08
Not indicated Aug 5, 2020, 17:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Джерело фінансування закупівлі: кошти підприємства. ПОРЯДОК ЗДІЙСНЕННЯ ОПЛАТИ: Розрахунки проводяться у безготівковій формі: Із контрагентами, які є платниками ПДВ: - Покупець здійснює розрахунок за поставлений товар за умови наявності належним чином оформлених документів, передбачених умовами договору (акт приймання-передачі, видаткова накладна, рахунок-фактура, тощо), що підтверджують отримання товару, протягом 45 банківських днів з дати реєстрації Постачальником податкової накладної/розрахунку коригування в Єдиному реєстрі податкових накладних. У випадку зупинення реєстрації податкової накладної/розрахунку коригування Постачальника, розрахунок здійснюється протягом 45 банківських днів з дня отримання Покупцем від Постачальника копії рішення про реєстрацію податкової накладної/розрахунку коригування. Із контрагентами, які не є неплатниками ПДВ: - Покупець здійснює розрахунок за поставлений товар протягом 45 банківських днів від дати отримання товару за умови наявності належним чином оформлених документів, передбачених умовами договору (акт приймання-передачі, видаткова накладна, рахунок-фактура тощо). 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:
UAH420,717.95 without VAT
Minimum price decrement:
UAH4,207.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Sep 10, 2020

Name:
Собчук Василь
E-mail: SVATEX@UKR.NET Phone: +380674461643 EDRPOU:
38274376

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 24, 2020, 12:51
Compliance confirmation Sep 3, 2020, 16:29
Compliance confirmation Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Not indicated Oct 1, 2020, 11:34
Not indicated Sep 24, 2020, 12:52
Not indicated Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 24, 2020, 12:51
Documents confirming of qualification Sep 24, 2020, 12:51
Documents confirming of qualification Sep 24, 2020, 12:51
Documents confirming of qualification Sep 24, 2020, 12:51
Technical specifications Sep 3, 2020, 16:29
Technical specifications Sep 3, 2020, 16:29
Documents confirming of qualification Sep 24, 2020, 12:51
Compliance confirmation Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Price offer Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Compliance confirmation Sep 3, 2020, 16:29
Documents confirming of qualification Sep 24, 2020, 12:51
Documents confirming of qualification Sep 24, 2020, 12:51
Compliance confirmation Sep 3, 2020, 16:29
Documents confirming of qualification Oct 1, 2020, 11:34
Documents confirming of qualification Oct 1, 2020, 11:34
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 24, 2020, 12:51
Documents confirming of qualification Sep 3, 2020, 16:29
Compliance confirmation Sep 3, 2020, 16:29
Documents confirming of qualification Sep 24, 2020, 12:51
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 24, 2020, 12:51
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 24, 2020, 12:51
Documents confirming of qualification Sep 3, 2020, 16:29

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Sep 4, 2020, 18:03

Status:

Allowed to participate
Name:
Салімська Оксана Петрівна
E-mail: vango2011@ukr.net Phone: 380445410137, 380445410137 EDRPOU:
35922134

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 4, 2020, 15:30
Technical specifications Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:30
Technical specifications Sep 4, 2020, 15:31
Technical specifications Sep 4, 2020, 15:31
Not indicated Sep 4, 2020, 15:58
Compliance confirmation Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:30
Compliance confirmation Sep 4, 2020, 15:30
Compliance confirmation Sep 4, 2020, 15:31
Technical specifications Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:30
Technical specifications Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:30
Price offer Sep 4, 2020, 15:31
Technical specifications Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:30
Not indicated Sep 4, 2020, 15:58
Technical specifications Sep 4, 2020, 15:31
Technical specifications Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:30
Technical specifications Sep 4, 2020, 15:31
Technical specifications Sep 4, 2020, 15:31
Technical specifications Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:30
Technical specifications Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:30
Technical specifications Sep 4, 2020, 15:31
Technical specifications Sep 4, 2020, 15:31

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Sep 4, 2020, 18:03

Status:

Allowed to participate
-
Name:
Любов Горбатюк
E-mail: smfabrik@ukr.net Phone: +380995362346 EDRPOU:
39234237

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 4, 2020, 17:49
Technical specifications Sep 4, 2020, 17:49
Not indicated Sep 4, 2020, 17:51

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Sep 4, 2020, 18:03

Status:

disqualified
Тендерна пропозиція Товариство з обмеженою відповідальністю "Смарт фабрікс", була розглянута на її відповідність кваліфікаційним критеріям, встановлених статтею 16, вимогам встановлених статтею 17 Закону України "Про публічні закупівлі" та технічним вимогам, визначеним у тендерній документації. В результаті розгляду було встановлено наступне: Копія Статуту не засвідчена нотаріально, що суперечить вимогам п.3 додатку 1 тендерної документації. У протоколі випробувань на готовий виріб не підтверджено щільність тканини та утеплювача, що суперечить вимогам п.7 технічної специфікації замовника.

Auction history

Participants of auction

Name:
Собчук Василь
E-mail: SVATEX@UKR.NET Phone: +380674461643 EDRPOU:
38274376

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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
Not indicated Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 24, 2020, 12:51
Compliance confirmation Sep 3, 2020, 16:29
Compliance confirmation Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Not indicated Oct 1, 2020, 11:34
Not indicated Sep 24, 2020, 12:52
Not indicated Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 24, 2020, 12:51
Documents confirming of qualification Sep 24, 2020, 12:51
Documents confirming of qualification Sep 24, 2020, 12:51
Documents confirming of qualification Sep 24, 2020, 12:51
Technical specifications Sep 3, 2020, 16:29
Technical specifications Sep 3, 2020, 16:29
Documents confirming of qualification Sep 24, 2020, 12:51
Compliance confirmation Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Price offer Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Compliance confirmation Sep 3, 2020, 16:29
Documents confirming of qualification Sep 24, 2020, 12:51
Documents confirming of qualification Sep 24, 2020, 12:51
Compliance confirmation Sep 3, 2020, 16:29
Documents confirming of qualification Oct 1, 2020, 11:34
Documents confirming of qualification Oct 1, 2020, 11:34
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 24, 2020, 12:51
Documents confirming of qualification Sep 3, 2020, 16:29
Compliance confirmation Sep 3, 2020, 16:29
Documents confirming of qualification Sep 24, 2020, 12:51
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 24, 2020, 12:51
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 3, 2020, 16:29
Documents confirming of qualification Sep 24, 2020, 12:51
Documents confirming of qualification Sep 3, 2020, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2020, 11:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 25, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 24, 2020, 11:13
Not indicated Sep 24, 2020, 11:12
Extract from the register Sep 16, 2020, 14:43
Not indicated Sep 24, 2020, 11:12

Contract

Document name Document type Date of publishing
Signed contract Oct 13, 2020, 16:17
Not indicated Oct 13, 2020, 16:19

Offer

UAH393,876.00 without VAT

Status

winner
Name:
Салімська Оксана Петрівна
E-mail: vango2011@ukr.net Phone: 380445410137, 380445410137 EDRPOU:
35922134

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
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
Compliance confirmation Sep 4, 2020, 15:30
Technical specifications Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:30
Technical specifications Sep 4, 2020, 15:31
Technical specifications Sep 4, 2020, 15:31
Not indicated Sep 4, 2020, 15:58
Compliance confirmation Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:30
Compliance confirmation Sep 4, 2020, 15:30
Compliance confirmation Sep 4, 2020, 15:31
Technical specifications Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:30
Technical specifications Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:30
Price offer Sep 4, 2020, 15:31
Technical specifications Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:30
Not indicated Sep 4, 2020, 15:58
Technical specifications Sep 4, 2020, 15:31
Technical specifications Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:30
Technical specifications Sep 4, 2020, 15:31
Technical specifications Sep 4, 2020, 15:31
Technical specifications Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:30
Technical specifications Sep 4, 2020, 15:31
Compliance confirmation Sep 4, 2020, 15:30
Technical specifications Sep 4, 2020, 15:31
Technical specifications Sep 4, 2020, 15:31

Offer

UAH399,874.10 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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