Розчин хлориду натрію початковий

Expected value

UAH2,520,000.00

including VAT
Completed
Call for proposals

from Feb 13, 2019, 11:48

until Mar 1, 2019, 18:00

Auction

from Mar 4, 2019, 15:01

until Mar 4, 2019, 15:22

Qualification

from Mar 4, 2019, 15:22

until Mar 11, 2019, 16:18

Offers considered

from Mar 11, 2019, 16:18

until Mar 22, 2019, 11:09

Offers to be submitted:
Feb 13, 2019, 11:48 – Mar 1, 2019, 18:00
Auction launch:
Mar 4, 2019, 15:01 – Mar 4, 2019, 15:22
Clarification period:
Feb 13, 2019, 11:48 – Feb 19, 2019, 18:00
Answers till:
Mar 1, 2019, 18:00
Appealing tender terms:
Feb 13, 2019, 11:48 – Feb 25, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 13, 2019, 11:48

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Information about customer

Name:
EDRPOU code:
05506460
Web site:
Not indicated
Address:
Україна, 79040, Львівська область, Львів, вул.Данила Апостола 1
Rating:
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Main contact

Name:
Людмила Юрчишин
Language skills:
Phone:
+380322293049
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розчин хлориду натрію початковий

Code DK 021:2015: 14430000-4 Випарена сіль і чистий хлорид натрію

Quantity:

3,000 метр кубічний

Delivery period:

Apr 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Feb 13, 2019, 11:48
Procurement documents Feb 13, 2019, 11:48
Draft contract Feb 13, 2019, 11:48
Procurement documents Feb 13, 2019, 11:48
Feb 13, 2019, 11:48
Technical specifications Feb 13, 2019, 11:48
Not indicated Mar 4, 2019, 15:22
Not indicated Mar 4, 2019, 15:22
Not indicated Feb 13, 2019, 11:48

About tender

Complain ID prozorro:
Expected value:
UAH2,520,000.00 including VAT
Minimum price decrement:
UAH25,200.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Андруневчин Катерина Миколаївна
E-mail: irman_17@ukr.net Phone: +380679484649 Fax:
+380324450737
EDRPOU:
35854211

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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
Compliance confirmation Feb 28, 2019, 21:23
Price offer Feb 28, 2019, 21:23
Compliance confirmation Feb 28, 2019, 21:23
Documents confirming of qualification Feb 28, 2019, 21:23
Documents confirming of qualification Feb 28, 2019, 21:23
Not indicated Mar 13, 2019, 09:39
Compliance confirmation Feb 28, 2019, 21:23
Documents confirming of qualification Feb 28, 2019, 21:23
Not indicated Mar 13, 2019, 09:39
Compliance confirmation Feb 28, 2019, 21:23
Not indicated Mar 13, 2019, 09:39
Compliance confirmation Feb 28, 2019, 21:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2019, 16:18
Extract from the register Mar 4, 2019, 15:22
Review Protocol Mar 11, 2019, 16:18

Contract

Document name Document type Date of publishing
Not indicated Mar 22, 2019, 11:09
Signed contract Mar 22, 2019, 11:08

Offer

UAH2,519,100.00 including VAT

Status

winner
Name:
Ільчишин Тарас Миколайович
E-mail: SDZ_27prozzoro@ukr.net Phone: +380324451026 Fax:
+380380324451
EDRPOU:
38831368

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 1, 2019, 15:24
Technical specifications Mar 1, 2019, 15:24
Compliance confirmation Mar 1, 2019, 15:24
Compliance confirmation Mar 1, 2019, 15:24
Price offer Mar 1, 2019, 15:24
Technical specifications Mar 1, 2019, 15:24

Offer

UAH2,520,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЛМКП "Львівтеплоенерго"

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Name:
Гросул Євгеній Валерійович
E-mail: tender@dnipro-kirovograd.com.ua Phone: +380522332193 Fax:
+380522330794
Web site: EDRPOU:
03346822

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2
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Expected value

UAH2,400,000.00 including VAT

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