Мастика бітумна МБГ-90 (ДК 021:2015: 44830000-7 - Мастики, шпаклівки, замазки та розчинники)

Мастика бітумна МБГ-90 (ДК 021:2015: 44830000-7 - Мастики, шпаклівки, замазки та розчинники)

Expected value

UAH67,600.00

including VAT
Completed
Clarification period

from Sep 14, 2020, 11:08

until Sep 18, 2020, 16:00

Call for proposals

from Sep 18, 2020, 16:00

until Sep 23, 2020, 16:00

Auction

from Sep 24, 2020, 13:58

until Sep 24, 2020, 14:19

Qualification

from Sep 24, 2020, 14:19

until Sep 29, 2020, 14:05

Offers considered

from Sep 29, 2020, 14:05

until Oct 9, 2020, 15:02

Offers to be submitted:
Sep 18, 2020, 16:00 – Sep 23, 2020, 16:00
Auction launch:
Sep 24, 2020, 13:58 – Sep 24, 2020, 14:19
Clarification period:
Sep 14, 2020, 11:08 – Sep 18, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
03349039
Web site:
Not indicated
Address:
Україна, 79039, Львівська область, Львів, Золота,42
Rating:

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Main contact

Name:
Марків Христина Михайлівна (Markiv Hrystyna)
Language skills:
Phone:
380672302122
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастика бітумна МБГ-90

Mastics

Code DK 021:2015: 44831100-5 Мастики

Quantity:

3,500 кілограми

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 79039, Львівська область, Львів, Золота,42

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 14, 2020, 11:08
Not indicated Sep 24, 2020, 14:19
Not indicated Sep 24, 2020, 14:19
Not indicated Sep 14, 2020, 11:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Всі документи, що готуються учасником, викладаються українською мовою. Документи, які не готуються учасником та представлені в складі пропозиції, можуть бути надані як українською, так і російською мовами. Якщо в складі пропозиції надається документ на іншій мові ніж українська або російська, учасник надає переклад цього документа. Відповідальність за якість та достовірність перекладу несе учасник

About tender

Complain ID prozorro:
Expected value:
UAH67,600.00 including VAT
Minimum price decrement:
UAH1,352.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Топташкіна Лілія Борисівна
E-mail: sferaizol@ukr.net Phone: 380952045204, 380952045204 EDRPOU:
43278807
3
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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 Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Not indicated Sep 23, 2020, 11:59
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Price offer Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56
Compliance confirmation Sep 23, 2020, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Sep 29, 2020, 14:04

Contract

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 15:01
Signed contract Oct 9, 2020, 14:59

Offer

UAH47,980.00 including VAT

Status

winner
Name:
Ковтуненко Сергій
E-mail: tender.diom.company@gmail.com Phone: 380567890217, 380567890217 Fax:
0567890217
EDRPOU:
41853226

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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 23, 2020, 12:31
Technical specifications Sep 23, 2020, 12:31
Technical specifications Sep 23, 2020, 12:31
Documents confirming of qualification Sep 23, 2020, 12:31
Documents confirming of qualification Sep 23, 2020, 12:31
Price offer Sep 23, 2020, 12:31
Not indicated Sep 23, 2020, 12:33
Documents confirming of qualification Sep 23, 2020, 12:31
Documents confirming of qualification Sep 23, 2020, 12:31
Documents confirming of qualification Sep 23, 2020, 12:31
Documents confirming of qualification Sep 23, 2020, 12:31
Technical specifications Sep 23, 2020, 12:31
Technical specifications Sep 23, 2020, 12:31
Documents confirming of qualification Sep 23, 2020, 12:31
Documents confirming of qualification Sep 23, 2020, 12:31

Offer

UAH47,985.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Акціонерне товариство «Оператор газорозподільної системи «Львівгаз»