Заглушки трубні сталеві

Заглушки трубні сталеві

Expected value

UAH160,000.00

including VAT
Completed
Clarification period

from Nov 12, 2019, 11:35

until Nov 15, 2019, 16:00

Call for proposals

from Nov 15, 2019, 16:00

until Nov 20, 2019, 17:00

Auction
not conducted
Qualification

from Nov 20, 2019, 17:01

until Nov 22, 2019, 15:28

Offers considered

from Nov 22, 2019, 15:28

until Dec 10, 2019, 12:26

Offers to be submitted:
Nov 15, 2019, 16:00 – Nov 20, 2019, 17:00
Clarification period:
Nov 12, 2019, 11:35 – Nov 15, 2019, 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

Заглушки трубні сталеві

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

4 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79031, Львівська обл., Львів, Стрийська 123

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 11:34
Not indicated Nov 12, 2019, 11:34
Not indicated Nov 12, 2019, 11:34
Not indicated Nov 12, 2019, 11:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Протягом 30 календарних днів після поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH160,000.00 including VAT
Minimum price decrement:
UAH1,600.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
ТОВ "ТУРБОГАЗ УЖГОРОД"
E-mail: marketing.turbogaz@ukr.net Phone: +380950218714 Web site: EDRPOU:
41918052

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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 Nov 20, 2019, 14:02
Not indicated Nov 20, 2019, 14:02
Not indicated Nov 20, 2019, 14:02
Not indicated Nov 20, 2019, 14:02
Not indicated Nov 20, 2019, 14:02
Not indicated Nov 20, 2019, 14:02
Not indicated Nov 20, 2019, 14:02
Not indicated Nov 20, 2019, 14:02
Not indicated Nov 20, 2019, 14:02
Not indicated Nov 20, 2019, 14:02
Not indicated Nov 20, 2019, 14:02
Not indicated Nov 20, 2019, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 15:28

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2019, 12:26

Offer

UAH158,491.27 including VAT

Status

winner

Contract

Useful links

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

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Expected value

UAH104,170.00 without VAT

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Name:
Ромашко Олег Володимирович
E-mail: tender2196@dpsu.gov.ua Phone: 380675635229 Web site: EDRPOU:
14321825

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E-mail: krushtal123@gmail.com Phone: +380963692131 Web site: EDRPOU:
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