«закупівля частотних перетворювачів» ДК 021:2015: 32552420-7 - Перетворювачі частоти.

Expected value

UAH222,580.00

including VAT
Completed
Clarification period

from Nov 25, 2020, 14:03

until Dec 2, 2020, 17:00

Call for proposals

from Dec 2, 2020, 17:00

until Dec 10, 2020, 00:00

Auction
not conducted
Qualification

from Dec 10, 2020, 00:04

until Dec 11, 2020, 11:18

Offers considered

from Dec 11, 2020, 11:18

until Dec 18, 2020, 15:56

Offers to be submitted:
Dec 2, 2020, 17:00 – Dec 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 25, 2020, 14:03 – Dec 2, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
20784943
Web site:
Not indicated
Address:
Україна, 79054, Львівська область, Львів, С.Петлюри, 4а
Rating:

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Main contact

Name:
Халак Олег
Language skills:
Phone:
380322627456
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розрахунки за кожну поставлену партію Товару здійснюються на поточний рахунок Постачальника згідно наданого рахунку шляхом перерахування коштів: 100% післяоплата протягом 45-ти календарних днів з моменту поставки товару.

Code DK 021:2015: 32552420-7 Перетворювачі частоти

Quantity:

6 штуки

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 79054, Львівська область, Львів, С.Петлюри, 4а

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 25, 2020, 14:05
Not indicated Nov 25, 2020, 14:09
Not indicated Nov 25, 2020, 14:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунки за кожну поставлену партію Товару здійснюються на поточний рахунок Постачальника згідно наданого рахунку шляхом перерахування коштів: 100% післяоплата протягом 45-ти календарних днів з моменту поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH222,580.00 including VAT
Minimum price decrement:
UAH2,300.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Гуменний Ярослав Іванович
E-mail: gy@k-r.com.ua Phone: +380975300971 EDRPOU:
38392596

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 12:58
Not indicated Dec 7, 2020, 12:58
Not indicated Dec 7, 2020, 12:58
Not indicated Dec 7, 2020, 12:58
Not indicated Dec 7, 2020, 12:58
Not indicated Dec 7, 2020, 12:58
Not indicated Dec 7, 2020, 12:58
Not indicated Dec 7, 2020, 12:58
Not indicated Dec 7, 2020, 12:58
Not indicated Dec 7, 2020, 12:58
Not indicated Dec 7, 2020, 12:58
Not indicated Dec 7, 2020, 12:58
Not indicated Dec 7, 2020, 12:58
Not indicated Dec 7, 2020, 12:58
Not indicated Dec 7, 2020, 12:58
Not indicated Dec 7, 2020, 12:58

Decision of the responsible person

Document name Document type Date of publishing
Dec 11, 2020, 11:18

Contract

Document name Document type Date of publishing
Signed contract Dec 18, 2020, 15:50
Not indicated Dec 18, 2020, 15:56

Offer

UAH221,360.53 including VAT

Status

winner

Contract

Useful links

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