Черевики шкіряні (робочі)

ДК 021:2015 18813000-1 Взуття зі шкіряним верхом

Expected value

UAH290,000.00

including VAT
Completed
Clarification period

from Sep 30, 2020, 12:08

until Oct 6, 2020, 09:00

Call for proposals

from Oct 6, 2020, 09:01

until Oct 9, 2020, 11:00

Auction
not conducted
Qualification

from Oct 9, 2020, 11:04

until Oct 15, 2020, 11:51

Offers considered

from Oct 15, 2020, 11:51

until Oct 28, 2020, 16:28

Offers to be submitted:
Oct 6, 2020, 09:01 – Oct 9, 2020, 11:00
Clarification period:
Sep 30, 2020, 12:08 – Oct 6, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
32323256
Web site:
Not indicated
Address:
Україна, 80000, Львівська область, Сокаль, вул.Б.Хмельницького,26
Rating:
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Main contact

Name:
Мельник Людмила Федорівна
Language skills:
Phone:
380663040989,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Черевики шкіряні (робочі)

Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного

Quantity:

1,000 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80051, Львівська область, с. Острів, вул. Центральна 112 ВП "Управління Західвуглепостач" ДП "Львіввугілля"

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 12:12
Not indicated Sep 30, 2020, 12:11
Technical specifications Sep 30, 2020, 12:12
Not indicated Sep 30, 2020, 12:11
Technical specifications Sep 30, 2020, 12:12
Draft contract Sep 30, 2020, 12:10
Not indicated Sep 30, 2020, 12:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата проводиться Замовником (Покупцем) шляхом перерахування коштів протягом 30-ти робочих днів з моменту поставки письмово замовленої Замовником (Покупцем) партії товару; Оплату за Товар може здійснювати, як Замовник (Покупець) так і Вантажоодержувач.

About tender

Complain ID prozorro:
Expected value:
UAH290,000.00 including VAT
Minimum price decrement:
UAH1,450.00
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:
Карпова Анна
E-mail: ANNAVALTEX@GMAIL.COM Phone: +380456351970 Web site: EDRPOU:
32393877

Not enough reviews to form a rating

1
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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
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32
Not indicated Oct 7, 2020, 15:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 11:51
Oct 15, 2020, 11:49

Contract

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 16:28
Signed contract Oct 28, 2020, 16:26

Offer

UAH285,420.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Львіввугілля"

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Name:
Ірина Ключук
E-mail: mail@lgk.lviv.ua Phone: +380675519505 EDRPOU:
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Expected value

UAH339,466.00 including VAT

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Name:
Поліщук Альона Ігорівна
E-mail: polishhuk.alena4@ukr.net Phone: +380472635830 EDRPOU:
03357168

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Expected value

UAH178,135.30 including VAT

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