Лампи для світлосигнальної системи аеродрому

Номенклатура: Код ДК 021:2015 - 31514000-2 Розрядні лампи. Термін поставки зазначений у Вимогах до предмета закупівлі. Інформація про технічні, кількісні, якісні характеристики та інші вимоги до предмета закупівлі зазначено у Вимогах до предмета закупівлі. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв - ціна – 100%. Розмір та умови надання забезпечення виконання договору про закупівлю - не вимагається. До Оголошення додаються: 1. Умови проведення спрощеної закупівлі. 2. Вимоги до предмета закупівлі. 3. Проект договору.

Expected value

UAH48,000.00

including VAT
Completed
Clarification period

from Jun 14, 2021, 14:44

until Jun 18, 2021, 00:00

Call for proposals

from Jun 18, 2021, 18:00

until Jun 24, 2021, 00:00

Auction

from Jun 24, 2021, 11:23

until Jun 24, 2021, 11:46

Qualification

from Jun 24, 2021, 11:46

until Jun 25, 2021, 14:45

Offers considered

from Jun 25, 2021, 14:45

until Jul 13, 2021, 11:50

Offers to be submitted:
Jun 18, 2021, 18:00 – Jun 24, 2021, 00:00

Pay attention!

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

Auction launch:
Jun 24, 2021, 11:23 – Jun 24, 2021, 11:46
Clarification period:
Jun 14, 2021, 14:44 – Jun 18, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
33073442
Web site:
Not indicated
Address:
Україна, Львівська область, Львів, ЛЬВІВ, ЗАЛІЗНИЧНИЙ РАЙОН, АЕРОПОРТ ЦА
Rating:

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Main contact

Name:
Савицька Катерина
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампи для світлосигнальної системи аеродрому

Code DK 021:2015: 31510000-4 Електричні лампи розжарення

Quantity:

100 шт.

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 79000, Львівська область, Львів, Аеропрт ЦА

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 14, 2021, 14:43
Not indicated Jun 24, 2021, 11:46
Not indicated Jun 14, 2021, 14:43
Not indicated Jun 14, 2021, 14:43
Not indicated Jun 14, 2021, 14:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Покупець здійснює оплату вартості поставленого Товару на умовах відтермінування платежу 20 (двадцяти) календарних днів після фактичної поставки Товару на підставі виставленого рахунку Постачальника, за умови реєстрації податкової накладної в Єдиному реєстрі податкових накладних складеної в порядку визначеному законодавством України.

About tender

Complain ID prozorro:
Expected value:
UAH48,000.00 including VAT
Minimum price decrement:
UAH480.00
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:
Московчук Ігор Миколайович
E-mail: inm2504@ukr.net Phone: 380444992250, 380444992250 Fax:
380444992250
EDRPOU:
35961869

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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
Documents confirming of qualification Jun 22, 2021, 14:46
Not indicated Jun 22, 2021, 15:20
Documents confirming of qualification Jun 22, 2021, 14:46
Documents confirming of qualification Jun 22, 2021, 14:46
Documents confirming of qualification Jun 22, 2021, 14:46
Documents confirming of qualification Jun 22, 2021, 14:46
Documents confirming of qualification Jun 22, 2021, 14:46
Documents confirming of qualification Jun 22, 2021, 14:46
Documents confirming of qualification Jun 22, 2021, 14:46
Documents confirming of qualification Jun 22, 2021, 14:46
Documents confirming of qualification Jun 22, 2021, 14:46
Documents confirming of qualification Jun 22, 2021, 14:46
Documents confirming of qualification Jun 22, 2021, 14:46
Documents confirming of qualification Jun 22, 2021, 14:46
Documents confirming of qualification Jun 22, 2021, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 25, 2021, 14:45
Not indicated Jun 25, 2021, 14:45
Not indicated Jun 25, 2021, 14:45

Contract

Document name Document type Date of publishing
Signed contract Jul 13, 2021, 11:41
Not indicated Jul 13, 2021, 11:50

Offer

UAH41,580.00 including VAT

Status

winner
Name:
Сьомкіна Олена Василівна
E-mail: ROMAN@F-BLUES.DP.UA Phone: 380563728522 Web site: EDRPOU:
35203538

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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
Compliance confirmation Jun 23, 2021, 16:15
Not indicated Jun 23, 2021, 16:15
Compliance confirmation Jun 23, 2021, 16:15
Compliance confirmation Jun 23, 2021, 16:15
Compliance confirmation Jun 23, 2021, 16:15
Compliance confirmation Jun 23, 2021, 16:15
Compliance confirmation Jun 23, 2021, 16:15
Compliance confirmation Jun 23, 2021, 16:15
Technical specifications Jun 23, 2021, 16:15
Price offer Jun 23, 2021, 16:15
Technical specifications Jun 23, 2021, 16:15
Price offer Jun 23, 2021, 16:15
Compliance confirmation Jun 23, 2021, 16:15

Offer

UAH42,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МІЖНАРОДНИЙ АЕРОПОРТ "ЛЬВІВ" ІМЕНІ ДАНИЛА ГАЛИЦЬКОГО"

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Name:
Марштупа Наталя Андріївна
E-mail: zakupivlya.st@gmail.com Phone: 380961288888 EDRPOU:
30950099

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Expected value

UAH50,000.00 including VAT

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