Стрічка транспортерна гумова

Номенклатура: код ДК 021:2015 - 19510000-4 Гумові вироби. 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

UAH72,000.00

including VAT
Completed
Clarification period

from Sep 15, 2021, 11:28

until Sep 21, 2021, 00:00

Call for proposals

from Sep 21, 2021, 18:00

until Sep 25, 2021, 10:00

Auction
not conducted
Qualification

from Sep 25, 2021, 10:03

until Sep 29, 2021, 15:38

Offers considered

from Sep 29, 2021, 15:38

until Oct 5, 2021, 16:18

Offers to be submitted:
Sep 21, 2021, 18:00 – Sep 25, 2021, 10:00
Clarification period:
Sep 15, 2021, 11:28 – Sep 21, 2021, 00:00

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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

Стрічка транспортерна гумова

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

66 шт.

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, 79000, Львівська область, Львів, Аеропорт ЦА

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2021, 11:27
Not indicated Sep 15, 2021, 11:27
Not indicated Sep 15, 2021, 11:27
Not indicated Sep 15, 2021, 11:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH72,000.00 including VAT
Minimum price decrement:
UAH720.00
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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Participants of auction

Name:
Дмитро Сахаров
E-mail: prom-ua-group@ukr.net Phone: +380676761903 EDRPOU:
40618763

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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 Sep 23, 2021, 16:31
Documents confirming of qualification Sep 23, 2021, 16:31
Price offer Sep 23, 2021, 16:31
Documents confirming of qualification Sep 23, 2021, 16:31
Not indicated Sep 23, 2021, 16:32
Documents confirming of qualification Sep 23, 2021, 16:31
Documents confirming of qualification Sep 23, 2021, 16:31
Documents confirming of qualification Sep 23, 2021, 16:31
Documents confirming of qualification Sep 23, 2021, 16:31
Documents confirming of qualification Sep 23, 2021, 16:31
Documents confirming of qualification Sep 23, 2021, 16:31
Technical specifications Sep 23, 2021, 16:31
Documents confirming of qualification Sep 23, 2021, 16:31
Documents confirming of qualification Sep 23, 2021, 16:31
Documents confirming of qualification Sep 23, 2021, 16:31
Documents confirming of qualification Sep 23, 2021, 16:31
Documents confirming of qualification Sep 23, 2021, 16:31
Documents confirming of qualification Sep 23, 2021, 16:31
Documents confirming of qualification Sep 23, 2021, 16:31
Documents confirming of qualification Sep 23, 2021, 16:31
Documents confirming of qualification Sep 23, 2021, 16:31
Documents confirming of qualification Sep 23, 2021, 16:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 29, 2021, 14:17
Not indicated Sep 29, 2021, 15:13
Not indicated Sep 29, 2021, 14:17

Contract

Document name Document type Date of publishing
Not indicated Oct 5, 2021, 16:18
Signed contract Oct 5, 2021, 16:18

Offer

UAH70,358.40 including VAT

Status

winner

Contract

Useful links

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

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