Шпали

Джерело фінансування предмету закупівлі - власні кошти. Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою. У разі надання інших документів складених мовою іншою ніж українська мова або російська мова, такі документи повинні супроводжуватися перекладом українською мовою. Код згідно з Єдиним закупівельним словником ДК 021:2015 - 03419100-1.

Expected value

UAH296,388.00

including VAT
Completed
Call for proposals

from Oct 27, 2020, 10:41

until Nov 12, 2020, 17:00

Auction

from Nov 13, 2020, 11:09

until Nov 13, 2020, 11:30

Qualification

from Nov 13, 2020, 11:30

until Nov 17, 2020, 11:46

Offers considered

from Nov 17, 2020, 11:46

until Dec 3, 2020, 13:10

Offers to be submitted:
Oct 27, 2020, 10:41 – Nov 12, 2020, 17:00
Auction launch:
Nov 13, 2020, 11:09 – Nov 13, 2020, 11:30
Clarification period:
Oct 27, 2020, 10:41 – Nov 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Nov 12, 2020, 17:00
Appealing tender terms:
Oct 27, 2020, 10:41 – Nov 8, 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:
Oct 27, 2020, 10:39

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Information about customer

Name:
EDRPOU code:
40123439
Web site:
Address:
Україна, 82400, Львівська область, Стрий, м. Стрий. вул. Зубенка,2
Rating:
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Main contact

Name:
Барух Вікторія Ігорівна
Language skills:
Phone:
380509705067
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шпали

Code DK 021:2015: 03410000-7 Деревина

Quantity:

600 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82400, Львівська область, Стрий, Зубенка,2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 10:39
Not indicated Oct 27, 2020, 10:38
Not indicated Nov 13, 2020, 11:30
Not indicated Nov 13, 2020, 11:30

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Умови оплати для платників ПДВ: відтермінування платежу 30 банківських днів з дати реєстрації податкової накладної в Єдиному державному реєстрі податкових накладних. Умови оплати для неплатників ПДВ: відтермінування платежу 30 банківських днів з дня отримання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH296,388.00 including VAT
Minimum price decrement:
UAH1,481.94
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:
Яськів Богдан Зіновійович
E-mail: x_v@ukr.net Phone: +380679799438 EDRPOU:
37646167

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

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 11, 2020, 14:04
Technical specifications Nov 11, 2020, 14:04
Compliance confirmation Nov 20, 2020, 10:42
Compliance confirmation Nov 20, 2020, 10:42
Compliance confirmation Nov 11, 2020, 14:04
Compliance confirmation Nov 11, 2020, 14:04
Not indicated Nov 12, 2020, 10:20
Not indicated Nov 12, 2020, 10:19
Not indicated Nov 12, 2020, 10:19
Documents confirming of qualification Nov 11, 2020, 14:04
Documents confirming of qualification Nov 11, 2020, 14:04
Compliance confirmation Nov 20, 2020, 11:00
Compliance confirmation Nov 11, 2020, 14:04
Compliance confirmation Nov 11, 2020, 14:04
Compliance confirmation Nov 11, 2020, 14:04
Compliance confirmation Nov 11, 2020, 14:04
Compliance confirmation Nov 11, 2020, 14:04
Compliance confirmation Nov 11, 2020, 14:04
Compliance confirmation Nov 20, 2020, 10:43
Compliance confirmation Nov 20, 2020, 10:42
Documents confirming of qualification Nov 11, 2020, 14:04
Compliance confirmation Nov 20, 2020, 10:43
Compliance confirmation Nov 11, 2020, 14:04
Compliance confirmation Nov 11, 2020, 14:04
Compliance confirmation Nov 11, 2020, 14:04
Technical specifications Nov 11, 2020, 14:04
Compliance confirmation Nov 20, 2020, 11:00
Technical specifications Nov 11, 2020, 14:04
Compliance confirmation Nov 30, 2020, 10:31
Compliance confirmation Nov 11, 2020, 14:04
Compliance confirmation Nov 11, 2020, 14:04
Technical specifications Nov 11, 2020, 14:04
Documents confirming of qualification Nov 11, 2020, 14:04
Compliance confirmation Nov 11, 2020, 14:04
Compliance confirmation Nov 11, 2020, 14:04

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 13, 2020, 11:31
Not indicated Nov 17, 2020, 11:46
Not indicated Nov 17, 2020, 11:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 18, 2020, 09:00
Not indicated Nov 17, 2020, 11:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 17, 2020, 11:47

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 13:10
Signed contract Dec 3, 2020, 13:09

Offer

UAH289,800.00 including VAT

Status

winner
Name:
Дрібас Людмила
E-mail: INFO@TANDEM-FOREST.COM Phone: +380979697832 Web site: EDRPOU:
36876283

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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 Nov 10, 2020, 11:32
Documents confirming of qualification Nov 10, 2020, 11:32
Technical specifications Nov 10, 2020, 11:32
Compliance confirmation Nov 10, 2020, 11:32
Compliance confirmation Nov 10, 2020, 11:32
Compliance confirmation Nov 10, 2020, 11:32
Compliance confirmation Nov 10, 2020, 11:32
Technical specifications Nov 10, 2020, 11:32
Documents confirming of qualification Nov 10, 2020, 11:32
Compliance confirmation Nov 10, 2020, 11:32
Technical specifications Nov 10, 2020, 11:32
Documents confirming of qualification Nov 10, 2020, 11:32
Compliance confirmation Nov 10, 2020, 11:32
Not indicated Nov 10, 2020, 11:44
Compliance confirmation Nov 10, 2020, 11:32
Compliance confirmation Nov 10, 2020, 11:32
Compliance confirmation Nov 10, 2020, 11:32
Compliance confirmation Nov 10, 2020, 11:32
Price offer Nov 10, 2020, 11:32
Compliance confirmation Nov 10, 2020, 11:32
Documents confirming of qualification Nov 10, 2020, 11:32
Documents confirming of qualification Nov 10, 2020, 11:32

Offer

UAH293,976.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client філія "СВРЗ" АТ "Укрзалізниця"

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