Кальцій гідроксид (Вапно гашене)

Кальцій гідроксид (Вапно гашене)

Expected value

UAH3,480,000.00

including VAT
Completed
Call for proposals

from Feb 25, 2020, 15:58

until Mar 11, 2020, 17:00

Auction

from Mar 12, 2020, 15:05

until Mar 12, 2020, 15:26

Qualification

from Mar 12, 2020, 15:26

until Mar 16, 2020, 18:39

Offers considered

from Mar 16, 2020, 18:39

until Mar 27, 2020, 13:53

Offers to be submitted:
Feb 25, 2020, 15:58 – Mar 11, 2020, 17:00
Auction launch:
Mar 12, 2020, 15:05 – Mar 12, 2020, 15:26
Clarification period:
Feb 25, 2020, 15:58 – Mar 1, 2020, 17:00
Answers till:
Mar 11, 2020, 17:00
Appealing tender terms:
Feb 25, 2020, 15:58 – Mar 7, 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 25, 2020, 16:03

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Information about customer

Name:
EDRPOU code:
13838331
Web site:
Not indicated
Address:
Україна, 79035, Львівська область, місто Львів, вулиця Зелена, 153
Rating:

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Main contact

Name:
Чайковський Богдан Володимирович (Lutsiv Mykhailo Stepanovich)
Language skills:
Phone:
+380322975578
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кальцій гідроксид (Вапно гашене)

Code DK 021:2015: 24210000-9 Оксиди, пероксиди та гідроксиди

Quantity:

580,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80380, Львівська область, с. В. Грибовичі, полігон твердих побутових відходів у с. В. Грибовичі Жовківського району Львівської області

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 15:58
Not indicated Feb 25, 2020, 16:03
Not indicated Feb 25, 2020, 15:58
Not indicated Feb 25, 2020, 15:58
Not indicated Feb 25, 2020, 15:58
Not indicated Feb 25, 2020, 15:58
Not indicated Mar 12, 2020, 15:26
Not indicated Mar 12, 2020, 15:26
Not indicated Feb 25, 2020, 15:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH3,480,000.00 including VAT
Minimum price decrement:
UAH34,800.00
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:
Олег Клок
E-mail: ukrevrosvit09@ukr.net Phone: +380988022935 EDRPOU:
34854163

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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
Documents confirming of qualification Mar 11, 2020, 14:10
Not indicated Mar 12, 2020, 16:40
Not indicated Mar 11, 2020, 14:12
Not indicated Mar 11, 2020, 14:10
Documents confirming of qualification Mar 11, 2020, 14:10
Documents confirming of qualification Mar 11, 2020, 14:10
Documents confirming of qualification Mar 11, 2020, 14:10
Technical specifications Mar 11, 2020, 14:10
Compliance confirmation Mar 11, 2020, 14:10
Technical specifications Mar 11, 2020, 14:10
Compliance confirmation Mar 11, 2020, 14:10
Price offer Mar 12, 2020, 16:39
Documents confirming of qualification Mar 11, 2020, 14:10
Documents confirming of qualification Mar 11, 2020, 14:10
Documents confirming of qualification Mar 11, 2020, 14:10
Documents confirming of qualification Mar 11, 2020, 14:10
Compliance confirmation Mar 11, 2020, 14:10
Compliance confirmation Mar 11, 2020, 14:10
Documents confirming of qualification Mar 11, 2020, 14:10
Price offer Mar 11, 2020, 14:10
Compliance confirmation Mar 11, 2020, 14:10
Documents confirming of qualification Mar 11, 2020, 14:10
Compliance confirmation Mar 11, 2020, 14:10
Technical specifications Mar 11, 2020, 14:10
Documents confirming of qualification Mar 11, 2020, 14:10
Compliance confirmation Mar 11, 2020, 14:10
Compliance confirmation Mar 11, 2020, 14:10
Compliance confirmation Mar 11, 2020, 14:10
Documents confirming of qualification Mar 11, 2020, 14:10
Compliance confirmation Mar 11, 2020, 14:10
Compliance confirmation Mar 11, 2020, 14:10
Compliance confirmation Mar 11, 2020, 14:10
Compliance confirmation Mar 11, 2020, 14:10
Technical specifications Mar 11, 2020, 14:10
Documents confirming of qualification Mar 11, 2020, 14:10
Documents confirming of qualification Mar 11, 2020, 14:10
Documents confirming of qualification Mar 11, 2020, 14:10
Technical specifications Mar 11, 2020, 14:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 18:36
Extract from the register Mar 12, 2020, 15:26
License Mar 16, 2020, 18:28

Offer

UAH2,899,942.00 including VAT

Status

disqualified
Name:
Руслан Дриль
E-mail: galparts@ukr.net Phone: +380977984561 EDRPOU:
37824786

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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
Documents confirming of qualification Mar 10, 2020, 16:04
Compliance confirmation Mar 19, 2020, 12:34
Not indicated Mar 10, 2020, 16:13
Documents confirming of qualification Mar 10, 2020, 16:04
Compliance confirmation Mar 19, 2020, 10:51
Documents confirming of qualification Mar 10, 2020, 16:04
Documents confirming of qualification Mar 10, 2020, 16:04

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 18:39
Extract from the register Mar 16, 2020, 18:37
Not indicated Mar 16, 2020, 18:39
License Mar 16, 2020, 18:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 16:07

Contract

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 13:53
Signed contract Mar 27, 2020, 13:52

Offer

UAH2,900,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівське комунальне підприємство "Зелене місто"