Метизи в асортименті

Expected value

UAH130,000.00

including VAT
Completed
Clarification period

from Mar 25, 2020, 10:40

until Mar 30, 2020, 16:00

Call for proposals

from Mar 30, 2020, 16:00

until Apr 2, 2020, 18:00

Auction
not conducted
Qualification

from Apr 2, 2020, 18:01

until Apr 9, 2020, 16:49

Offers considered

from Apr 9, 2020, 16:49

until Apr 14, 2020, 09:39

Offers to be submitted:
Mar 30, 2020, 16:00 – Apr 2, 2020, 18:00
Clarification period:
Mar 25, 2020, 10:40 – Mar 30, 2020, 16:00

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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

Метизи в асортименті

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1,915 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79040, Львівська область, м.Львів, вул.Д.Апостола,1

Procurement documents

Document name Document type Date of publishing
Mar 25, 2020, 10:40
Technical specifications Mar 25, 2020, 10:40
Draft contract Mar 25, 2020, 10:40
Not indicated Mar 25, 2020, 10:40
Procurement documents Mar 25, 2020, 10:40

Terms of payment

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

Non-price criteria

Feature name Option name Option weight

Feature name:

Сплата учасником ПДВ

Description: Сплата учасником ПДВ

Option name:

Учасник платник ПДВ за повною ставкою оподаткування (20%):

Option weight:

20.0 %

Option name:

Учасник - не платник ПДВ / учасник платник ПДВ на пільгових умовах (ставка оподаткування 0%):

Option weight:

0.0 %

About tender

Complain ID prozorro:
Expected value:
UAH130,000.00 including VAT
Minimum price decrement:
UAH1,300.00
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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Participants of auction

Name:
Надашкевич Анна Тарасівна
E-mail: sofiametiz@ukr.net Phone: +380322976561 Fax:
+380322976562
EDRPOU:
32568163

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1
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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
Not indicated Apr 2, 2020, 09:41
Not indicated Apr 2, 2020, 09:41
Not indicated Apr 2, 2020, 09:41
Not indicated Apr 2, 2020, 09:41
Not indicated Apr 2, 2020, 09:41
Not indicated Apr 2, 2020, 09:41
Not indicated Apr 2, 2020, 09:41
Not indicated Apr 2, 2020, 09:41
Not indicated Apr 2, 2020, 09:41
Not indicated Apr 2, 2020, 09:41
Not indicated Apr 2, 2020, 09:41
Not indicated Apr 2, 2020, 09:41
Not indicated Apr 2, 2020, 09:41
Not indicated Apr 2, 2020, 09:41
Not indicated Apr 2, 2020, 09:41
Not indicated Apr 2, 2020, 09:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 9, 2020, 16:48
Not indicated Apr 9, 2020, 16:49

Contract

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 09:39
Signed contract Apr 14, 2020, 09:38

Offer

UAH114,764.34 including VAT

Status

winner
Feature name Option name Option weight

Feature name:

Сплата учасником ПДВ

Description: Сплата учасником ПДВ

Option name:

Учасник платник ПДВ за повною ставкою оподаткування (20%):

Option weight:

20.0 %

Total weight of all non-price criteria:

20.0 %

Factor:

1.25

Contract

Useful links

Public procurements list of the client ЛМКП "Львівтеплоенерго"

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