Lot

Лот 3 – Послуги з виготовлення, встановлення та поточного ремонту дорожніх знаків на території Залізничного району м. Львова

Expected value

UAH2,387,000.00

including VAT
Completed
Call for proposals

from Feb 6, 2020, 14:51

until Feb 24, 2020, 11:00

Auction

from Feb 25, 2020, 11:07

until Feb 25, 2020, 11:28

Qualification

from Feb 25, 2020, 16:19

until Mar 2, 2020, 15:57

Offers considered

from Mar 2, 2020, 15:57

until Mar 18, 2020, 17:39

Offers to be submitted:
Feb 6, 2020, 14:51 – Feb 24, 2020, 11:00
Auction launch:
Feb 25, 2020, 11:07 – Feb 25, 2020, 11:28
Clarification period:
Feb 6, 2020, 14:51 – Feb 14, 2020, 11:00
Replies to inquiries before:
Feb 24, 2020, 11:00
Appealing tender terms:
Feb 6, 2020, 14:51 – 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 6, 2020, 15:05

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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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Purchase information

Expected value:
UAH387,000.00 including VAT
Minimum price decrement:
UAH1,935.00
ID procurement:
UA-2020-02-06-001517-a

Items list

Name Quantity Delivery Place of delivery
1

Лот 3 – Послуги з виготовлення, встановлення та поточного ремонту дорожніх знаків на території Залізничного району м. Львова

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

3 лот

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 25, 2020, 11:28
Not indicated Feb 6, 2020, 15:05
Not indicated Feb 25, 2020, 16:19
Not indicated Feb 25, 2020, 15:45

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - кошти міськогь бюджету. Замовник зобов’язаний сплатити Виконавцю обумовлену договором ціну після надання послуг, протягом тридцяти календарних днів з моменту підписання Сторонами актів виконаних робіт встановленої форми (КБ-2) та довідок про вартість виконаних робіт форми (КБ-3) .

Item documentation

Document name Document type Date of publishing
Procurement documents Feb 6, 2020, 14:57
Draft contract Feb 6, 2020, 14:58

Auction history

Participants of auction

Name:
Ірина
E-mail: dorznaki3@ukr.net Phone: +380974363879 EDRPOU:
32127030

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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 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Documents confirming of qualification Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Price offer Mar 6, 2020, 12:05
Documents confirming of qualification Feb 21, 2020, 15:09
Documents confirming of qualification Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Documents confirming of qualification Feb 21, 2020, 15:09
Technical specifications Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Documents confirming of qualification Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Documents confirming of qualification Feb 21, 2020, 15:09
Documents confirming of qualification Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Price offer Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Documents confirming of qualification Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09
Compliance confirmation Feb 21, 2020, 15:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 10:01
Mar 2, 2020, 15:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 15:58
Extract from the register Feb 25, 2020, 16:21
Not indicated Mar 2, 2020, 15:57

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 17:39
Signed contract Mar 18, 2020, 17:38
Signed contract Mar 18, 2020, 17:34

Offer:

UAH312,623.28 including VAT

Status:

winner
Name:
Павло Грабовскі
E-mail: pawel.grabowski@d-vector.com.ua Phone: +380681370466 EDRPOU:
31951879

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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
Not indicated Feb 24, 2020, 10:27
Not indicated Feb 24, 2020, 10:30

Offer:

UAH333,000.00 including VAT

Status:

Not considered

Contract