ДК 021:2015 - 14410000-8 - Кам’яна сіль (Сіль технічна)

ДК 021:2015 - 14410000-8 - Кам’яна сіль (Сіль технічна) відповідно до документації

Expected value

UAH195,300.00

including VAT
Completed
Clarification period

from Nov 19, 2019, 15:40

until Nov 22, 2019, 17:00

Call for proposals

from Nov 22, 2019, 17:00

until Nov 26, 2019, 17:00

Auction

from Nov 27, 2019, 12:50

until Nov 27, 2019, 13:11

Qualification

from Nov 27, 2019, 13:11

until Nov 28, 2019, 16:31

Offers considered

from Nov 28, 2019, 16:31

until Dec 3, 2019, 10:17

Offers to be submitted:
Nov 22, 2019, 17:00 – Nov 26, 2019, 17:00
Auction launch:
Nov 27, 2019, 12:50 – Nov 27, 2019, 13:11
Clarification period:
Nov 19, 2019, 15:40 – Nov 22, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
20847537
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул.Ф.Ліста, б.1, каб.36
Rating:

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Main contact

Name:
Кушляк Данило Володимирович (Kushlyak Danylo Volodymyrovych)
Language skills:
Phone:
380322546604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль технічна

Code DK 021:2015: 14410000-8 Кам’яна сіль

Quantity:

93 тони

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79000, Львівська область, Львів, вул. Стрийська,193

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 15:42
Draft contract Nov 19, 2019, 15:41
Technical specifications Nov 19, 2019, 15:42
Procurement documents Nov 19, 2019, 15:41
Not indicated Nov 27, 2019, 13:11
Not indicated Nov 27, 2019, 13:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за цим Договором здійснюється Покупцем шляхом безготівкового перерахування суми грошових коштів, визначеної в п. 3.1. цього Договору, на поточний рахунок Продавця, вказаний в ст. 11 цього Договору, наступним чином: на підставі рахунку та накладної

About tender

Complain ID prozorro:
Expected value:
UAH195,300.00 including VAT
Minimum price decrement:
UAH976.50
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:
Маїк Олег Ярославович
E-mail: tg.ukrresurs@i.ua Phone: +380322321771 Fax:
+380322321771
Web site: EDRPOU:
38057032

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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"
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 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:20
Not indicated Nov 26, 2019, 12:20
Not indicated Nov 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:20
Not indicated Nov 26, 2019, 12:20
Not indicated Nov 26, 2019, 12:20
Not indicated Nov 26, 2019, 12:20
Not indicated Nov 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:20
Not indicated Nov 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:20
Not indicated Nov 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:19
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Not indicated Nov 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:19
Not indicated Nov 26, 2019, 12:24
Not indicated Nov 26, 2019, 12:19

Decision of the responsible person

Document name Document type Date of publishing
Nov 28, 2019, 16:30

Contract

Document name Document type Date of publishing
Signed contract Dec 3, 2019, 10:15

Offer

UAH190,836.00 including VAT

Status

winner
Name:
Ігор Зюбрик
E-mail: zio1974@meta.ua Phone: +380985070387 EDRPOU:
39224698

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 26, 2019, 15:06
Price offer Nov 26, 2019, 15:06
Compliance confirmation Nov 26, 2019, 15:06
Not indicated Nov 26, 2019, 15:06
Technical specifications Nov 26, 2019, 15:06
Technical specifications Nov 26, 2019, 15:06
Compliance confirmation Nov 26, 2019, 15:06
Compliance confirmation Nov 26, 2019, 15:06
Compliance confirmation Nov 26, 2019, 15:06
Documents confirming of qualification Nov 26, 2019, 15:06
Compliance confirmation Nov 26, 2019, 15:06
Documents confirming of qualification Nov 26, 2019, 15:06
Compliance confirmation Nov 26, 2019, 15:06
Documents confirming of qualification Nov 26, 2019, 15:06
Compliance confirmation Nov 26, 2019, 15:06
Documents confirming of qualification Nov 26, 2019, 15:06
Documents confirming of qualification Nov 26, 2019, 15:06
Documents confirming of qualification Nov 26, 2019, 15:06
Compliance confirmation Nov 26, 2019, 15:06
Compliance confirmation Nov 26, 2019, 15:06
Compliance confirmation Nov 26, 2019, 15:06

Offer

UAH191,500.00 including VAT

Status

Not considered

Contract

Useful links

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