код ДК 021:2015 - 03410000-7- Деревина, 03413000-8 Паливна деревина (Дрова колоті твердих порід)

Місцезнаходження замовника: пл. Генерала Григоренка, 3, м. Львів, 79007; код ЄДРПОУ 40108833; категорія замовника: підприємства, установи, організації, зазначені у пункті 1 частини першої статті 2 Закону; мова, якою повинні готуватись тендерні пропозиції – українська мова; розмір, вид та умови надання забезпечення тендерних пропозицій - забезпечення не вимагається; математична формула для розрахунку приведеної ціни (у разі її застосування) - не застосовується

Expected value

UAH93,253.00

including VAT
Completed
Clarification period

from Oct 12, 2020, 12:27

until Oct 19, 2020, 10:00

Call for proposals

from Oct 19, 2020, 10:00

until Oct 23, 2020, 12:00

Auction

from Oct 26, 2020, 15:44

until Oct 26, 2020, 16:05

Qualification

from Oct 26, 2020, 16:05

until Oct 28, 2020, 18:11

Offers considered

from Oct 28, 2020, 18:11

until Nov 3, 2020, 16:57

Offers to be submitted:
Oct 19, 2020, 10:00 – Oct 23, 2020, 12:00
Auction launch:
Oct 26, 2020, 15:44 – Oct 26, 2020, 16:05
Clarification period:
Oct 12, 2020, 12:27 – Oct 19, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
40108833
Web site:
Not indicated
Address:
Україна, 79007, Львівська область, місто Львів, площа Генерала Григоренка 3
Rating:
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Main contact

Name:
Колодчак Ольга Мирославівна ( )
Language skills:
Phone:
+380322586783
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дрова колоті твердих порід

Code DK 021:2015: 03413000-8 Паливна деревина

Quantity:

95 м.куб

Delivery period:

до Nov 10, 2020

Place of delivery:

Україна, 82200, Львівська область, м.Трускавець, вул.І.Мазепи, 19а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 12:30
Not indicated Oct 26, 2020, 16:05
Not indicated Oct 26, 2020, 16:05
Not indicated Oct 12, 2020, 12:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH93,253.00 including VAT
Minimum price decrement:
UAH932.53
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:
Артем Моргун
E-mail: morhunart@gmail.com Phone: +380633286534 EDRPOU:
3457305814

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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 22, 2020, 11:58
Not indicated Oct 22, 2020, 11:58
Not indicated Oct 22, 2020, 11:58
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Not indicated Oct 22, 2020, 11:59
Not indicated Oct 22, 2020, 11:58

Decision of the responsible person

Document name Document type Date of publishing
License Oct 28, 2020, 18:08
License Oct 28, 2020, 18:08
Not indicated Oct 28, 2020, 18:11

Contract

Document name Document type Date of publishing
Signed contract Nov 3, 2020, 16:56
Not indicated Nov 3, 2020, 16:57

Offer

UAH74,994.00 including VAT

Status

winner
Name:
Слободян Олексій Юрійович
E-mail: w.energytrade@gmail.com Phone: +380505854999 EDRPOU:
43842200

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
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Not indicated Oct 22, 2020, 21:37
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54
Not indicated Oct 22, 2020, 16:54

Offer

UAH75,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Національної поліції у Львівській області

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