ДК 021:2015: 24950000-8-Спеціалізована хімічна продукція. Пісок з домішками (піскосоляна суміш).

ДК 021:2015: 24950000-8-Спеціалізована хімічна продукція. Пісок з домішками (піскосоляна суміш); кількість - 1200 м куб.

Expected value

UAH1,320,000.00

including VAT
Completed
Call for proposals

from Nov 20, 2019, 11:40

until Dec 5, 2019, 15:00

Auction

from Dec 6, 2019, 11:36

until Dec 6, 2019, 11:57

Qualification

from Dec 6, 2019, 11:57

until Dec 11, 2019, 11:41

Offers considered

from Dec 11, 2019, 11:41

until Dec 23, 2019, 10:11

Offers to be submitted:
Nov 20, 2019, 11:40 – Dec 5, 2019, 15:00
Auction launch:
Dec 6, 2019, 11:36 – Dec 6, 2019, 11:57
Clarification period:
Nov 20, 2019, 11:40 – Nov 25, 2019, 15:00
Answers till:
Dec 5, 2019, 15:00
Appealing tender terms:
Nov 20, 2019, 11:40 – Dec 1, 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:
Nov 26, 2019, 14:18

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Information about customer

Name:
EDRPOU code:
04056121
Web site:
Not indicated
Address:
Україна, 79044, Львівська область, Львів, вулиця Генерала Чупринки,85
Rating:

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Main contact

Name:
Легінович Олена Андріївна (Leginovych Olena Andriivna)
Language skills:
Phone:
380322372065
E-mail:
Fax:
2373136

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Items list

Name Quantity Delivery Place of delivery
1

Пісок з домішками (піскосоляна суміш)

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

Quantity:

1,200 метри кубічні

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79000, Львівська область, Львів, відповідно до Технічного завдвння (Додаток 4)

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 20, 2019, 11:43
Not indicated Dec 6, 2019, 11:57
Not indicated Dec 6, 2019, 11:57
Procurement documents Nov 26, 2019, 14:14
Procurement documents Nov 26, 2019, 14:14
Draft contract Nov 20, 2019, 11:43
Not indicated Nov 26, 2019, 14:18
Not indicated Nov 20, 2019, 11:45
Draft contract Nov 26, 2019, 14:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - місцевий бюджет. Розрахунки за поставлений товар здійснюється на підставі рахунку та накладної після поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH1,320,000.00 including VAT
Minimum price decrement:
UAH6,600.00
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:
Ігор Зюбрик
E-mail: zio1974@meta.ua Phone: +380985070387 EDRPOU:
39224698

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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 Dec 5, 2019, 12:36
Technical specifications Dec 5, 2019, 12:36
Compliance confirmation Dec 5, 2019, 12:36
Compliance confirmation Dec 5, 2019, 12:36
Documents confirming of qualification Dec 5, 2019, 12:36
Compliance confirmation Dec 5, 2019, 12:36
Documents confirming of qualification Dec 5, 2019, 12:36
Technical specifications Dec 5, 2019, 12:36
Technical specifications Dec 5, 2019, 12:36
Compliance confirmation Dec 5, 2019, 12:36
Documents confirming of qualification Dec 5, 2019, 12:36
Documents confirming of qualification Dec 5, 2019, 12:36
Compliance confirmation Dec 5, 2019, 12:36
Price offer Dec 5, 2019, 12:36
Technical specifications Dec 5, 2019, 12:36
Compliance confirmation Dec 5, 2019, 12:36
Compliance confirmation Dec 13, 2019, 18:58
Documents confirming of qualification Dec 5, 2019, 12:36
Compliance confirmation Dec 5, 2019, 12:36
Compliance confirmation Dec 5, 2019, 12:36
Technical specifications Dec 5, 2019, 12:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 11:41
Dec 11, 2019, 11:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 11, 2019, 17:48
Extract from the register Dec 6, 2019, 11:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 11, 2019, 11:42

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2019, 10:07
Not indicated Dec 23, 2019, 10:08

Offer

UAH1,296,600.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Technical specifications Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Technical specifications Dec 4, 2019, 12:27
Compliance confirmation Dec 4, 2019, 12:27
Price offer Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Technical specifications Dec 4, 2019, 12:27
Not indicated Dec 4, 2019, 12:31
Documents confirming of qualification Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Technical specifications Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Technical specifications Dec 4, 2019, 12:27
Technical specifications Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Technical specifications Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Technical specifications Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27
Documents confirming of qualification Dec 4, 2019, 12:27

Offer

UAH1,300,200.00 including VAT

Status

Not considered
відсутні

Contract

Useful links

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

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Name:
Марина Грущенко
E-mail: gruschenko.marina@ugv.com.ua Phone: +380507403489 Web site: EDRPOU:
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20
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Expected value

UAH1,554,960.00 including VAT

View