За кодом CPV ДК 021:2015 - 24950000-8 – (Спеціалізована хімічна продукція) (піщано - соляна суміш з піску та солі))

Expected value

UAH2,464,000.00

including VAT
Completed
Call for proposals

from Sep 10, 2019, 11:40

until Sep 26, 2019, 12:00

Auction

from Sep 27, 2019, 12:54

until Sep 27, 2019, 13:22

Qualification

from Sep 27, 2019, 13:22

until Oct 4, 2019, 14:53

Offers considered

from Oct 4, 2019, 14:53

until Oct 17, 2019, 14:07

Offers to be submitted:
Sep 10, 2019, 11:40 – Sep 26, 2019, 12:00
Auction launch:
Sep 27, 2019, 12:54 – Sep 27, 2019, 13:22
Clarification period:
Sep 10, 2019, 11:40 – Sep 16, 2019, 12:00
Answers till:
Sep 26, 2019, 12:00
Date of the last changes to the tender conditions:
Sep 10, 2019, 11:45

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Information about customer

Name:
EDRPOU code:
04056084
Web site:
Not indicated
Address:
Україна, 79022, Львівська область, Львів, Виговського І., 34
Rating:

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Main contact

Name:
Яремович Ірина Євгенівна (Yaremovych Iryna Yevhenivna)
Language skills:
Phone:
380322958237
E-mail:
Fax:
0322958238

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Items list

Name Quantity Delivery Place of delivery
1

Піщано - соляна суміш з піску та солі

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

2,240 метри кубічні

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 10, 2019, 11:43
Not indicated Sep 27, 2019, 13:22
Not indicated Sep 27, 2019, 13:21
Draft contract Sep 10, 2019, 11:43
Not indicated Sep 10, 2019, 11:45

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - кошти міського бюджету. Замовник здійснює оплату за фактично поставлений товар шляхом безготівкового переказу грошових коштів на поточний рахунок Учасника протягом 30 календарних днів з моменту отримання рахунку та накладної Учасника на оплату вартості партії замовленого товару за умови надходження фінансування з міського бюджету м.Львова.

About tender

Complain ID prozorro:
Expected value:
UAH2,464,000.00 including VAT
Minimum price decrement:
UAH12,320.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "КИП І КО"
E-mail: sale.kipiko@gmail.com Phone: +380685100883 EDRPOU:
40227262

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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
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:38
Not indicated Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:38
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:38
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:38
Price offer Sep 26, 2019, 09:38
Price offer Sep 26, 2019, 09:38
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:39
Price offer Sep 26, 2019, 09:38
Price offer Sep 26, 2019, 09:39

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 27, 2019, 13:22
Not indicated Oct 3, 2019, 14:19
Oct 3, 2019, 14:18

Offer

UAH1,463,000.00 including VAT

Status

disqualified
Name:
Маїк Олег Ярославович
E-mail: olegmayik@i.ua Phone: +380673147466 Fax:
+380673147466
EDRPOU:
2866304590

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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
Technical specifications Sep 26, 2019, 11:37
Not indicated Oct 9, 2019, 17:08
Not indicated Oct 8, 2019, 16:25
Compliance confirmation Sep 26, 2019, 11:37
Compliance confirmation Sep 26, 2019, 11:37
Compliance confirmation Sep 26, 2019, 11:37
Not indicated Oct 8, 2019, 16:25
Documents confirming of qualification Sep 26, 2019, 11:37
Compliance confirmation Sep 26, 2019, 11:37
Documents confirming of qualification Sep 26, 2019, 11:37
Technical specifications Sep 26, 2019, 11:37
Documents confirming of qualification Sep 26, 2019, 11:37
Compliance confirmation Sep 26, 2019, 11:37
Not indicated Oct 8, 2019, 16:25
Not indicated Sep 26, 2019, 11:41
Technical specifications Sep 26, 2019, 11:37
Technical specifications Sep 26, 2019, 11:37
Compliance confirmation Sep 26, 2019, 11:37
Compliance confirmation Sep 26, 2019, 11:37
Technical specifications Sep 26, 2019, 11:37
Documents confirming of qualification Sep 26, 2019, 11:37
Technical specifications Sep 26, 2019, 11:37
Price offer Sep 26, 2019, 11:37
Technical specifications Sep 26, 2019, 11:37
Technical specifications Sep 26, 2019, 11:37
Technical specifications Sep 26, 2019, 11:37
Documents confirming of qualification Sep 26, 2019, 11:37
Documents confirming of qualification Sep 26, 2019, 11:37
Technical specifications Sep 26, 2019, 11:37
Documents confirming of qualification Sep 26, 2019, 11:37
Not indicated Oct 8, 2019, 16:25
Documents confirming of qualification Sep 26, 2019, 11:37
Compliance confirmation Sep 26, 2019, 11:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2019, 14:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 4, 2019, 14:54
Extract from the register Oct 4, 2019, 14:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 7, 2019, 14:05
Oct 4, 2019, 14:50

Contract

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 14:06
Signed contract Oct 17, 2019, 10:49

Offer

UAH1,799,974.40 including VAT

Status

winner
детально у довідці
Name:
Вадим Калінін
E-mail: vadim.kalinin.1990@gmail.com Phone: +380972610186 EDRPOU:
38667151

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 26, 2019, 11:37
Compliance confirmation Sep 26, 2019, 11:37
Price offer Sep 26, 2019, 11:37
Compliance confirmation Sep 26, 2019, 11:37
Technical specifications Sep 26, 2019, 11:37
Documents confirming of qualification Sep 26, 2019, 11:37
Documents confirming of qualification Sep 26, 2019, 11:37
Compliance confirmation Sep 26, 2019, 11:37
Compliance confirmation Sep 26, 2019, 11:37
Compliance confirmation Sep 26, 2019, 11:37
Compliance confirmation Sep 26, 2019, 11:37

Offer

UAH1,800,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Залізнична районна адміністрація Львівської міської ради

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