Станція зберігання, дозування та перекачування гіпохлориту

Станція зберігання, дозування та перекачування гіпохлориту

Expected value

UAH4,175,000.00

including VAT
Completed
Call for proposals

from Aug 7, 2020, 18:25

until Sep 4, 2020, 18:00

Auction

from Sep 7, 2020, 11:41

until Sep 7, 2020, 12:08

Qualification

from Sep 7, 2020, 12:08

until Sep 28, 2020, 12:47

Offers considered

from Sep 28, 2020, 12:47

until Oct 20, 2020, 16:20

Offers to be submitted:
Aug 7, 2020, 18:25 – Sep 4, 2020, 18:00
Auction launch:
Sep 7, 2020, 11:41 – Sep 7, 2020, 12:08
Clarification period:
Aug 7, 2020, 18:25 – Aug 25, 2020, 18:00
Answers till:
Sep 4, 2020, 18:00
Appealing tender terms:
Aug 7, 2020, 18:25 – Aug 31, 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:
Aug 28, 2020, 16:10

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Information about customer

Name:
EDRPOU code:
03348471
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64
Rating:
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Main contact

Name:
Пархомик Роман
Language skills:
Phone:
+380322255068
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Станція зберігання, дозування та перекачування гіпохлориту

Code DK 021:2015: 42990000-2 Машини спеціального призначення різні

Quantity:

2 комп.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 14:56
Not indicated Aug 7, 2020, 18:22
Not indicated Aug 28, 2020, 16:10
Not indicated Aug 21, 2020, 14:56
Not indicated Aug 7, 2020, 18:22
Not indicated Aug 28, 2020, 16:08
Not indicated Aug 28, 2020, 16:08
Not indicated Aug 7, 2020, 18:22
Not indicated Sep 7, 2020, 12:08
Not indicated Sep 7, 2020, 12:08
Not indicated Aug 7, 2020, 18:22
Not indicated Aug 28, 2020, 16:08
Not indicated Aug 21, 2020, 14:56
Not indicated Aug 7, 2020, 18:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
впродовж 60-ти днів після поставки товарів

About tender

Complain ID prozorro:
Expected value:
UAH4,175,000.00 including VAT
Minimum price decrement:
UAH40,000.00
Bidding security:
UAH80,000.00
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:
Гнойова Марина Михайлівна
E-mail: marilife25@gmail.com Phone: +380969650120 EDRPOU:
42638760

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 6, 2020, 12:05
Technical specifications Sep 4, 2020, 17:31
Compliance confirmation Oct 6, 2020, 10:54
Documents confirming of qualification Sep 4, 2020, 17:32
Compliance confirmation Oct 6, 2020, 12:04
Compliance confirmation Oct 6, 2020, 11:00
Compliance confirmation Oct 6, 2020, 12:05
Documents confirming of qualification Sep 4, 2020, 17:32
Documents confirming of qualification Sep 4, 2020, 17:32
Documents confirming of qualification Sep 4, 2020, 17:32
Documents confirming of qualification Sep 4, 2020, 17:31
Not indicated Oct 6, 2020, 12:07
Not indicated Sep 4, 2020, 17:33
Compliance confirmation Oct 6, 2020, 12:04
Documents confirming of qualification Sep 4, 2020, 17:31
Documents confirming of qualification Sep 4, 2020, 17:32

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 29, 2020, 11:03
Not indicated Sep 14, 2020, 17:04
Extract from the register Sep 7, 2020, 12:08
Not indicated Sep 28, 2020, 12:46
Not indicated Sep 14, 2020, 17:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 28, 2020, 12:48
Not indicated Sep 28, 2020, 12:44

Contract

Document name Document type Date of publishing
Signed contract Oct 20, 2020, 16:20
Not indicated Oct 20, 2020, 16:20

Offer

UAH3,300,000.00 including VAT

Status

winner
Name:
Магонець Євгеній Вадимович
E-mail: mev@skgroups.com.ua Phone: +380504591499 Fax:
+380562272767
EDRPOU:
37621413

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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
Compliance confirmation Sep 4, 2020, 10:01
Documents confirming of qualification Sep 4, 2020, 10:01
Documents confirming of qualification Sep 4, 2020, 10:01
Documents confirming of qualification Sep 4, 2020, 10:01
Compliance confirmation Sep 4, 2020, 10:01
Price offer Sep 4, 2020, 10:01
Technical specifications Sep 4, 2020, 10:01
Compliance confirmation Sep 4, 2020, 10:01
Not indicated Sep 4, 2020, 10:04

Offer

UAH4,173,826.85 including VAT

Status

Not considered
Name:
Маковский Евгений Сергеевич
E-mail: makovskyy@gmail.com Phone: +380974006034 EDRPOU:
39422720

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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 Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Compliance confirmation Sep 4, 2020, 15:03
Technical specifications Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Not indicated Sep 4, 2020, 15:06
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Technical specifications Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Price offer Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03
Documents confirming of qualification Sep 4, 2020, 15:03

Offer

UAH4,175,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Львівське міське комунальне підприємство "Львівводоканал"