Індикаторна пломба з QR-кодом (ДК 021:2015: 35120000-1: Системи та пристрої нагляду та охорони)

Індикаторна пломба з QR-кодом (ДК 021:2015: 35120000-1: Системи та пристрої нагляду та охорони)

Expected value

UAH28,296.00

including VAT
Completed
Clarification period

from Nov 6, 2020, 15:20

until Nov 12, 2020, 16:00

Call for proposals

from Nov 13, 2020, 16:00

until Nov 18, 2020, 16:00

Auction

from Nov 19, 2020, 12:28

until Nov 19, 2020, 12:49

Qualification

from Nov 19, 2020, 12:49

until Nov 20, 2020, 14:47

Offers considered

from Nov 20, 2020, 14:47

until Nov 27, 2020, 10:06

Offers to be submitted:
Nov 13, 2020, 16:00 – Nov 18, 2020, 16:00
Auction launch:
Nov 19, 2020, 12:28 – Nov 19, 2020, 12:49
Clarification period:
Nov 6, 2020, 15:20 – Nov 12, 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:
Кошинська Ольга Романівна (Koshynska Olha Romanivna)
Language skills:
Phone:
380675586755
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Індикаторна пломба з QR-кодом помаранчевого кольору з позначкою «TECH»

Surveillance and security systems and devices

Code DK 021:2015: 35120000-1 Системи та пристрої нагляду та охорони

Quantity:

9,100 штуки

Delivery period:

Dec 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Львівська область, Відповідно до документації
2

Індикаторна пломба з QR-кодом червоного кольору з позначкою «METR»

Surveillance and security systems and devices

Code DK 021:2015: 35120000-1 Системи та пристрої нагляду та охорони

Quantity:

4,000 штуки

Delivery period:

Dec 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Львівська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 6, 2020, 15:20
Not indicated Nov 6, 2020, 15:24
Not indicated Nov 19, 2020, 12:49
Not indicated Nov 19, 2020, 12:49

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Всі документи, що готуються учасником, викладаються українською мовою. Документи, які не готуються учасником та представлені в складі тендерної пропозиції, можуть бути надані як українською, так і російською мовами. Якщо в складі тендерної пропозиції надається документ на іншій мові ніж українська або російська, учасник надає переклад цього документа. Відповідальність за якість та достовірність перекладу несе учасник.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH28,296.00 including VAT
Minimum price decrement:
UAH141.48
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:
Подопригора Дмитрий Анатольевич
E-mail: ALGIZ.INFO@GMAIL.COM Phone: +380487002250 Web site: EDRPOU:
36232219

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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 13, 2020, 16:30
Not indicated Nov 13, 2020, 16:30
Not indicated Nov 13, 2020, 16:30
Not indicated Nov 13, 2020, 16:30
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Not indicated Nov 13, 2020, 16:30
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Not indicated Nov 13, 2020, 16:30
Not indicated Nov 13, 2020, 16:30
Not indicated Nov 13, 2020, 16:30
Not indicated Nov 13, 2020, 16:30
Not indicated Nov 13, 2020, 16:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 14:18
Nov 20, 2020, 14:17

Offer

UAH23,580.00 including VAT

Status

disqualified
Name:
Шостак Вікторія Валеріївна
E-mail: o22@plomba.ua Phone: +380487283000 Fax:
+380487283000
Web site: EDRPOU:
32700884

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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 Nov 16, 2020, 15:54
Not indicated Nov 16, 2020, 15:54
Not indicated Nov 16, 2020, 15:54
Not indicated Nov 16, 2020, 15:54
Not indicated Nov 16, 2020, 15:54
Not indicated Nov 16, 2020, 15:54
Not indicated Nov 16, 2020, 15:54
Not indicated Nov 16, 2020, 15:55
Not indicated Nov 16, 2020, 15:54
Not indicated Nov 16, 2020, 15:54
Not indicated Nov 16, 2020, 15:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 14:47
Nov 20, 2020, 14:46

Contract

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 10:04
Signed contract Nov 27, 2020, 10:01

Offer

UAH28,296.00 including VAT

Status

winner

Contract

Useful links

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