ДК 021:2015: 39290000-1 - ФУРНІТУРА РІЗНА (ШТУЧНЕ ПОКРИТТЯ ДЛЯ СПОРТИВНОГО МАЙДАНЧИКА)

Expected value

UAH700,000.00

including VAT
Called off
Call for proposals

from Mar 27, 2020, 19:21

until Apr 13, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 27, 2020, 19:21 – Apr 13, 2020, 09:00
Clarification period:
Mar 27, 2020, 19:21 – Apr 3, 2020, 09:00
Answers till:
Apr 13, 2020, 09:00
Appealing tender terms:
Mar 27, 2020, 19:21 – Apr 9, 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:
Mar 27, 2020, 19:23

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Information about customer

Name:
EDRPOU code:
04369699
Web site:
Address:
Україна, 81131, Львівська область, Солонка, вул. Центральна, 3
Rating:

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Main contact

Name:
Гловачевський Назар Романович ( )
Language skills:
Phone:
+380322271695
E-mail:
Fax:
+380322271695

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Items list

Name Quantity Delivery Place of delivery
1

трава синтетична (зелена) (місцевий бюджет)

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

1,008 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81164, Львівська область, Пустомитівський район, с. Солонка
2

трава розміточна (біла) (місцевий бюджет)

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

22 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81164, Львівська область, Пустомитівський район, с. Солонка

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 19:21
Not indicated Mar 27, 2020, 19:21
Not indicated Mar 27, 2020, 19:21
Not indicated Mar 27, 2020, 19:23
Not indicated Mar 27, 2020, 19:21
Not indicated Mar 27, 2020, 19:21
Not indicated Mar 27, 2020, 19:21

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються у безготівковій формі замовником протягом 10 (десяти) банківських днів з дати фактичного отримання товару, шляхом перерахування грошових коштів на розрахунковий рахунок Продавця.

About tender

Complain ID prozorro:
Expected value:
UAH700,000.00 including VAT
Minimum price decrement:
UAH10,000.00
Bidding security:
UAH21,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Семак Павло Миколайович
E-mail: budsportua@gmail.com Phone: 380673737568, 380673737568 Fax:
0322973916
EDRPOU:
41729921

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 10, 2020, 19:00
Compliance confirmation Apr 10, 2020, 19:00
Documents confirming of qualification Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 18:59
Documents confirming of qualification Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 19:00
Documents confirming of qualification Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 19:00
Documents confirming of qualification Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 19:00
Documents confirming of qualification Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 18:59
Documents confirming of qualification Apr 10, 2020, 18:59
Documents confirming of qualification Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 19:00
Documents confirming of qualification Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 19:00
Compliance confirmation Apr 10, 2020, 19:00
Compliance confirmation Apr 10, 2020, 18:59
Documents confirming of qualification Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 19:00
Compliance confirmation Apr 10, 2020, 19:00
Documents confirming of qualification Apr 11, 2020, 13:16
Documents confirming of qualification Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 19:00
Compliance confirmation Apr 10, 2020, 19:00
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 19:00
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 19:00
Compliance confirmation Apr 10, 2020, 19:00
Price offer Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 19:00
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 19:00
Compliance confirmation Apr 10, 2020, 18:59
Documents confirming of qualification Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 19:00
Compliance confirmation Apr 10, 2020, 19:00
Documents confirming of qualification Apr 10, 2020, 18:59
Documents confirming of qualification Apr 10, 2020, 18:59
Compliance confirmation Apr 10, 2020, 19:00
Compliance confirmation Apr 10, 2020, 18:59

Offer

UAH679,300.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Солонківська сільська рада

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