Код ДК 021:2015 – 37530000-2 Вироби для парків розваг, настільних або кімнатних ігор (дитячий ігровий майданчик)

Expected value

UAH215,676.00

including VAT
Completed
Call for proposals

from Aug 23, 2019, 17:29

until Sep 7, 2019, 18:00

Auction

from Sep 9, 2019, 12:58

until Sep 9, 2019, 13:19

Qualification

from Sep 9, 2019, 13:19

until Sep 16, 2019, 17:28

Offers considered

from Sep 16, 2019, 17:28

until Oct 4, 2019, 16:47

Offers to be submitted:
Aug 23, 2019, 17:29 – Sep 7, 2019, 18:00
Auction launch:
Sep 9, 2019, 12:58 – Sep 9, 2019, 13:19
Clarification period:
Aug 23, 2019, 17:29 – Aug 28, 2019, 18:00
Answers till:
Sep 7, 2019, 18:00
Date of the last changes to the tender conditions:
Aug 28, 2019, 16:31

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Information about customer

Name:
EDRPOU code:
04373057
Web site:
Not indicated
Address:
Україна, 81555, Львівська область, Великий Любінь, вул. Львівська, 74
Rating:

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Main contact

Name:
Щепілкіна Галина Володимирівна ( )
Language skills:
Phone:
+380323154493
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 – 37530000-2 Вироби для парків розваг, настільних або кімнатних ігор (дитячий ігровий майданчик)

Code DK 021:2015: 37530000-2 Вироби для парків розваг, настільних або кімнатних ігор

Quantity:

2 комплекти

Delivery period:

до Oct 15, 2019

Place of delivery:

Україна, 81555, Львівська область, - с.Мальованка, Городоцький район, Львівська область; - смт Великий Любінь, Городоцький район, Львівська область, - с.Мальованка, Городоцький район, Львівська область; - смт Великий Любінь, Городоцький район, Львівська область

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 16:06
Procurement documents Aug 23, 2019, 17:30
Not indicated Sep 9, 2019, 13:19
Not indicated Sep 9, 2019, 13:19
Technical specifications Aug 23, 2019, 17:30
Draft contract Aug 28, 2019, 16:06
Draft contract Aug 23, 2019, 17:30
Procurement documents Aug 28, 2019, 16:06
Procurement documents Aug 23, 2019, 17:30
Not indicated Aug 28, 2019, 16:31
Not indicated Aug 23, 2019, 17:31

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
джерело фінансування:кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH215,676.00 including VAT
Minimum price decrement:
UAH1,078.38
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:
Бігун Віктор Андрійович
E-mail: tenders_lv@impulstp.com Phone: +380676766724 EDRPOU:
36848591

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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
Technical specifications Sep 6, 2019, 18:04
Technical specifications Sep 6, 2019, 18:03
Technical specifications Sep 6, 2019, 18:04
Documents confirming of qualification Sep 6, 2019, 18:04
Technical specifications Sep 6, 2019, 18:04
Documents confirming of qualification Sep 6, 2019, 18:04
Compliance confirmation Sep 6, 2019, 18:04
Compliance confirmation Sep 6, 2019, 18:04
Technical specifications Sep 6, 2019, 18:04
Documents confirming of qualification Sep 6, 2019, 18:04
Technical specifications Sep 6, 2019, 18:04
Technical specifications Sep 6, 2019, 18:04
Compliance confirmation Sep 6, 2019, 18:04
Compliance confirmation Sep 6, 2019, 18:04
Compliance confirmation Sep 6, 2019, 18:04
Compliance confirmation Sep 7, 2019, 14:24
Compliance confirmation Sep 6, 2019, 18:04
Compliance confirmation Sep 6, 2019, 18:04
Compliance confirmation Sep 6, 2019, 18:04
Documents confirming of qualification Sep 7, 2019, 14:24
Compliance confirmation Sep 6, 2019, 18:04
Documents confirming of qualification Sep 6, 2019, 18:04
Not indicated Sep 7, 2019, 14:25
Not indicated Sep 6, 2019, 18:13
Technical specifications Sep 7, 2019, 14:24
Technical specifications Sep 6, 2019, 18:04
Technical specifications Sep 6, 2019, 18:04
Compliance confirmation Sep 6, 2019, 18:04
Technical specifications Sep 6, 2019, 18:04
Compliance confirmation Sep 7, 2019, 14:24
Compliance confirmation Sep 6, 2019, 18:03
Price offer Sep 6, 2019, 18:03
Technical specifications Sep 6, 2019, 18:04

Decision of the responsible person

Document name Document type Date of publishing
License Sep 16, 2019, 17:17
Extract from the register Sep 9, 2019, 13:19
Not indicated Sep 16, 2019, 17:19

Offer

UAH199,992.00 including VAT

Status

disqualified
Name:
Андрій Микитин
E-mail: igrolandia@ukr.net Phone: +380678459070 EDRPOU:
3107819351

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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 Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09
Not indicated Sep 7, 2019, 15:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 17:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 17, 2019, 17:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 09:12
License Sep 16, 2019, 17:23

Contract

Document name Document type Date of publishing
Not indicated Oct 4, 2019, 16:46
Signed contract Oct 4, 2019, 16:42

Offer

UAH211,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Великолюбінська селищна рада Городоцького району Львівської області

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(Придбання ігрових майданчиків зі встановленням) За кодом ДК 021:2015 – 37530000-2 – Вироби для парків розваг, настільних або кімнатних ігор
Name:
Вікторова Тетяна Володимирівна
E-mail: gkhviitivetska_s.r@ukr.net Phone: +380978204023 EDRPOU:
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Expected value

UAH300,000.00 including VAT

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