Будівельні матеріали

Гіпс, вапно, крейда, клей до плитки, пінопласту,гіпсокартону, шпаклівка

Expected value

UAH120,000.00

including VAT
Completed
Clarification period

from Mar 22, 2017, 10:59

until Mar 29, 2017, 16:00

Call for proposals

from Mar 29, 2017, 16:00

until Apr 6, 2017, 17:00

Auction
not conducted
Qualification

from Apr 6, 2017, 17:03

until Apr 13, 2017, 14:09

Offers considered

from Apr 13, 2017, 14:09

until Apr 20, 2017, 13:18

Offers to be submitted:
Mar 29, 2017, 16:00 – Apr 6, 2017, 17:00
Clarification period:
Mar 22, 2017, 10:59 – Mar 29, 2017, 16:00

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Information about customer

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

Name:
Пархомик Роман
Language skills:
Phone:
+380322255068
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 44910000-2 Будівельний камінь

Quantity:

31,750 кг

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 79017, Львівська обл., Львів, Луганська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 22, 2017, 10:58
Not indicated Mar 22, 2017, 10:58
Not indicated Mar 22, 2017, 10:58
Not indicated Mar 22, 2017, 10:58

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH1,200.00
View reviews in Dozorro:

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Participants of auction

Name:
Теслюк Андрій Вячеславович
E-mail: tesluk@ars.ua Phone: +380673545593 Fax:
+380352521995
Web site: EDRPOU:
32549732

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1
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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 Apr 7, 2017, 08:54
Not indicated Apr 7, 2017, 08:54
Not indicated Apr 6, 2017, 14:57
Not indicated Apr 7, 2017, 08:54
Not indicated Apr 7, 2017, 08:54
Not indicated Apr 6, 2017, 14:57
Not indicated Apr 6, 2017, 14:57
Not indicated Apr 10, 2017, 11:23
Not indicated Apr 6, 2017, 14:57
Not indicated Apr 10, 2017, 11:23
Not indicated Apr 6, 2017, 14:57
Not indicated Apr 7, 2017, 08:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2017, 14:09

Contract

Document name Document type Date of publishing
Signed contract Apr 20, 2017, 13:18

Offer

UAH105,612.23 including VAT

Status

winner

Contract

Useful links

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

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Name:
Сорока Світлана Леонідівна
E-mail: Svitlana.Soroka@ukrnafta.com Phone: 380638711040 Web site: EDRPOU:
00135390
4
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Expected value

UAH70,200.00 without VAT

View