Розчин хлориду натрію початковий

Expected value

UAH2,619,000.00

including VAT
Completed
Call for proposals

from Feb 5, 2020, 11:29

until Feb 24, 2020, 18:00

Auction

from Feb 25, 2020, 11:03

until Feb 25, 2020, 11:24

Qualification

from Feb 25, 2020, 11:24

until Mar 3, 2020, 13:25

Offers considered

from Mar 3, 2020, 13:25

until Mar 16, 2020, 10:57

Offers to be submitted:
Feb 5, 2020, 11:29 – Feb 24, 2020, 18:00
Auction launch:
Feb 25, 2020, 11:03 – Feb 25, 2020, 11:24
Clarification period:
Feb 5, 2020, 11:29 – Feb 14, 2020, 18:00
Answers till:
Feb 24, 2020, 18:00
Appealing tender terms:
Feb 5, 2020, 11:29 – Feb 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 14, 2020, 12:21

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Information about customer

Name:
EDRPOU code:
05506460
Web site:
Address:
Україна, 79040, Львівська область, Львів, вул.Данила Апостола 1
Rating:
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Main contact

Name:
Людмила Юрчишин
Language skills:
Phone:
+380322293049
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розчин хлориду натрію початковий

Code DK 021:2015: 14430000-4 Випарена сіль і чистий хлорид натрію

Quantity:

3,000 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 12:21
Not indicated Feb 5, 2020, 11:36
Procurement documents Feb 14, 2020, 12:13
Procurement documents Feb 5, 2020, 11:29
Not indicated Feb 14, 2020, 12:13
Procurement documents Feb 14, 2020, 12:13
Procurement documents Feb 5, 2020, 11:29
Technical specifications Feb 14, 2020, 12:13
Technical specifications Feb 5, 2020, 11:29
Feb 5, 2020, 11:29
Feb 5, 2020, 11:29
Not indicated Feb 25, 2020, 11:24
Not indicated Feb 25, 2020, 11:24
Draft contract Feb 5, 2020, 11:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата за кожну партію товару згідно заявок замовника

About tender

Complain ID prozorro:
Expected value:
UAH2,619,000.00 including VAT
Minimum price decrement:
UAH26,190.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Андруневчин Катерина Миколаївна
E-mail: irman_17@ukr.net Phone: +380679484649 Fax:
+380324450737
EDRPOU:
35854211

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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 Feb 24, 2020, 16:12
Compliance confirmation Feb 24, 2020, 16:12
Compliance confirmation Feb 24, 2020, 16:12
Documents confirming of qualification Feb 24, 2020, 16:12
Documents confirming of qualification Feb 24, 2020, 16:12
Price offer Feb 24, 2020, 16:12
Not indicated Mar 5, 2020, 12:51
Not indicated Mar 5, 2020, 12:50
Compliance confirmation Feb 24, 2020, 16:12
Compliance confirmation Feb 24, 2020, 16:12
Compliance confirmation Feb 24, 2020, 16:12
Compliance confirmation Feb 24, 2020, 16:12
Documents confirming of qualification Feb 24, 2020, 16:12
Compliance confirmation Feb 24, 2020, 16:12
Not indicated Mar 5, 2020, 12:50
Technical specifications Feb 24, 2020, 16:12
Compliance confirmation Feb 24, 2020, 16:12
Documents confirming of qualification Feb 24, 2020, 16:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 13:25
Extract from the register Feb 25, 2020, 11:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 13:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 17:29
Review Protocol Mar 3, 2020, 13:24

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 10:57
Signed contract Mar 16, 2020, 10:56

Offer

UAH2,610,000.00 including VAT

Status

winner
Name:
Ільчишин Тарас Миколайович
E-mail: SDZ_27prozzoro@ukr.net Phone: +380324451026 Fax:
+380380324451
EDRPOU:
38831368

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 24, 2020, 15:27
Price offer Feb 24, 2020, 15:27
Documents confirming of qualification Feb 24, 2020, 15:27
Technical specifications Feb 24, 2020, 15:27
Technical specifications Feb 24, 2020, 15:27

Offer

UAH2,616,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЛМКП "Львівтеплоенерго"