Вібровставка фланцева Ду 600

Вібровставка фланцева Ду 600

Expected value

UAH60,000.00

including VAT
Canceled
Clarification period

from Oct 22, 2020, 10:44

until Oct 28, 2020, 12:00

Call for proposals

from Oct 28, 2020, 12:00

until Nov 9, 2020, 12:00

Auction

from Nov 10, 2020, 15:04

until Nov 10, 2020, 15:25

Qualification

from Nov 10, 2020, 15:25

Offers considered
not conducted
Offers to be submitted:
Oct 28, 2020, 12:00 – Nov 9, 2020, 12:00
Auction launch:
Nov 10, 2020, 15:04 – Nov 10, 2020, 15:25
Clarification period:
Oct 22, 2020, 10:44 – Oct 28, 2020, 12:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 14:36
Not indicated Nov 13, 2020, 14:37

Information about customer

Name:
EDRPOU code:
03348471
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64
Rating:
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Main contact

Name:
Портах Степан Ярославович
Language skills:
Phone:
032-225-50-68
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вібровставка фланцева Ду 600

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

1 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79024, Львівська область, Львів, Пластова 13

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 10:43
Not indicated Oct 22, 2020, 10:43
Not indicated Oct 28, 2020, 11:56
Not indicated Oct 22, 2020, 10:43
Not indicated Oct 28, 2020, 11:57
Not indicated Oct 22, 2020, 10:43
Not indicated Oct 28, 2020, 11:56
Not indicated Oct 22, 2020, 10:43
Not indicated Oct 22, 2020, 10:43
Not indicated Oct 22, 2020, 10:43
Not indicated Nov 10, 2020, 15:25
Not indicated Nov 10, 2020, 15:25
Not indicated Oct 28, 2020, 11:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
30%
Period (in days):
3 ( calendar )
Description:
протягом 3-х календарних днів по факту постачання Товару
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Description:
протягом 30-ти календарних днів з моменту постачання Товару

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH600.00
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:
Листопад Віктор Андрійович
E-mail: vikgrouptender@gmail.com Phone: +380443793818 EDRPOU:
32956181

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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
Not indicated Nov 9, 2020, 11:02
Not indicated Nov 9, 2020, 11:03
Not indicated Nov 9, 2020, 11:02
Not indicated Nov 9, 2020, 11:03
Not indicated Nov 9, 2020, 11:03
Not indicated Nov 9, 2020, 11:02
Not indicated Nov 9, 2020, 11:03
Not indicated Nov 9, 2020, 11:03
Not indicated Nov 9, 2020, 11:03
Not indicated Nov 9, 2020, 11:03
Not indicated Nov 9, 2020, 11:03
Not indicated Nov 9, 2020, 11:03
Not indicated Nov 9, 2020, 11:03
Not indicated Nov 9, 2020, 11:03
Not indicated Nov 9, 2020, 11:03
Not indicated Nov 9, 2020, 11:03
Not indicated Nov 9, 2020, 11:03
Not indicated Nov 9, 2020, 11:03
Not indicated Nov 9, 2020, 11:02
Not indicated Nov 9, 2020, 11:03
Not indicated Nov 9, 2020, 11:16
Not indicated Nov 9, 2020, 11:03
Not indicated Nov 9, 2020, 11:03
Not indicated Nov 9, 2020, 11:03

Offer

UAH57,988.80 including VAT

Status

waiting for a decision
Name:
Крижанівський Михайло Михайлович
E-mail: galtrans777@ukr.net Phone: +380322245479 Fax:
+380322245479
EDRPOU:
30918102

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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
Not indicated Nov 6, 2020, 14:22
Not indicated Nov 6, 2020, 14:22
Not indicated Nov 6, 2020, 14:22
Not indicated Nov 6, 2020, 14:22
Not indicated Nov 6, 2020, 14:22
Not indicated Nov 6, 2020, 14:22
Not indicated Nov 6, 2020, 14:22
Not indicated Nov 6, 2020, 14:22
Not indicated Nov 6, 2020, 14:22
Not indicated Nov 6, 2020, 14:22
Not indicated Nov 6, 2020, 14:22
Not indicated Nov 6, 2020, 14:22
Not indicated Nov 6, 2020, 15:00
Not indicated Nov 6, 2020, 14:22
Not indicated Nov 6, 2020, 14:22

Offer

UAH59,799.60 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Львівське міське комунальне підприємство "Львівводоканал"

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E-mail: o.chupryna@uhe.gov.ua Phone: 380504405903 EDRPOU:
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