Стелажі

категорія замовника- згідно п.3 ч.4 ст.2 Закону. Мова підготовки тендерної пропозиції - українська. Кількість: під одиицею виміру "Одиниця" слід розуміти "Найменування"

Expected value

UAH167,762.00

including VAT
Completed
Call for proposals

from Nov 5, 2020, 14:48

until Nov 23, 2020, 18:00

Auction

from Nov 24, 2020, 14:09

until Nov 24, 2020, 14:30

Qualification

from Nov 24, 2020, 14:30

until Nov 27, 2020, 16:33

Offers considered

from Nov 27, 2020, 16:33

until Dec 10, 2020, 16:56

Offers to be submitted:
Nov 5, 2020, 14:48 – Nov 23, 2020, 18:00
Auction launch:
Nov 24, 2020, 14:09 – Nov 24, 2020, 14:30
Clarification period:
Nov 5, 2020, 14:48 – Nov 13, 2020, 00:00

Pay attention!

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

Answers till:
Nov 23, 2020, 18:00
Appealing tender terms:
Nov 5, 2020, 14:48 – Nov 19, 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:
Nov 5, 2020, 14:51

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Information about customer

Name:
EDRPOU code:
23884875
Web site:
Not indicated
Address:
Україна, 79019, Львівська область, Львів, Мулярська 2а
Rating:

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Main contact

Name:
Мамчур Любов Богданівна
Language skills:
Phone:
380638464190
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стелажі

Code DK 021:2015: 39150000-8 Меблі та приспособи різні

Quantity:

14 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 5, 2020, 14:50
Not indicated Nov 24, 2020, 14:30
Not indicated Nov 24, 2020, 14:30
Technical specifications Nov 5, 2020, 14:50
Procurement documents Nov 5, 2020, 14:49
Not indicated Nov 5, 2020, 14:51
Not indicated Nov 5, 2020, 14:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник може, перерахувати Підряднику аванс у розмірі до 30 % вартості на строк не більше одного місяця. Порядок здійснення розрахунків проводиться у відповідності до Постанови Кабінету Міністрів України від 04.12.2019 року №1070 «Про здійснення попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти».

About tender

Complain ID prozorro:
Expected value:
UAH167,762.00 including VAT
Minimum price decrement:
UAH838.81
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:
Андрій Мурський
E-mail: andrewdesign@ukr.net Phone: +380982606677 EDRPOU:
3253305332

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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 Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:19
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17
Not indicated Nov 23, 2020, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Nov 27, 2020, 16:26
Extract from the register Nov 24, 2020, 14:31
Not indicated Nov 27, 2020, 16:28

Offer

UAH145,640.00 including VAT

Status

disqualified
Name:
Покатило Сергія Григорович
E-mail: tender@mebteh.com Phone: +380675101733 Fax:
+380675101733
EDRPOU:
2220902850

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1
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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
Technical specifications Nov 23, 2020, 15:53
Compliance confirmation Dec 3, 2020, 17:38
Technical specifications Nov 23, 2020, 15:53
Technical specifications Nov 23, 2020, 15:53
Technical specifications Nov 23, 2020, 15:53
Technical specifications Nov 23, 2020, 15:53
Technical specifications Nov 23, 2020, 15:53
Technical specifications Nov 23, 2020, 15:52
Technical specifications Nov 23, 2020, 15:52
Compliance confirmation Nov 30, 2020, 17:59
Technical specifications Nov 23, 2020, 15:53
Technical specifications Nov 23, 2020, 15:53
Technical specifications Nov 23, 2020, 15:53
Not indicated Nov 30, 2020, 18:01
Not indicated Nov 23, 2020, 15:54
Technical specifications Nov 23, 2020, 15:52
Compliance confirmation Nov 30, 2020, 17:59
Technical specifications Nov 23, 2020, 15:53
Technical specifications Nov 23, 2020, 15:52
Technical specifications Nov 23, 2020, 15:52
Compliance confirmation Dec 3, 2020, 17:38
Compliance confirmation Nov 30, 2020, 17:59
Technical specifications Nov 23, 2020, 15:52
Technical specifications Nov 23, 2020, 15:53
Technical specifications Nov 23, 2020, 15:52
Technical specifications Nov 23, 2020, 15:52
Technical specifications Nov 23, 2020, 15:52
Technical specifications Nov 23, 2020, 15:53
Technical specifications Nov 23, 2020, 15:52
Technical specifications Nov 23, 2020, 15:53

Decision of the responsible person

Document name Document type Date of publishing
Nov 27, 2020, 16:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 30, 2020, 10:01
Not indicated Nov 27, 2020, 16:32
Extract from the register Nov 27, 2020, 16:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2020, 16:34

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2020, 16:53
Not indicated Dec 10, 2020, 16:55

Offer

UAH155,480.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Централізована бібліотечна система для дорослих м. Львова

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«Комплект складних польових меблів (стіл і дві лавки складні)» (ДК 021:2015: 39150000-8 – Меблі та приспособи різні)
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