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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дріт пломбувальний (ДК 021:2015: 44330000-2: Будівельні прути, стрижні, дроти та профілі)

Expected value

UAH7,200.00

including VAT

Completed

Clarification period

from Nov 11, 2020, 13:27

until Nov 17, 2020, 16:00

Call for proposals

from Nov 18, 2020, 16:00

until Nov 23, 2020, 16:00

Auction

not conducted

Qualification

from Nov 23, 2020, 16:01

until Nov 26, 2020, 16:17

Offers considered

from Nov 26, 2020, 16:17

until Dec 14, 2020, 14:46

Offers to be submitted:

Nov 18, 2020, 16:00 – Nov 23, 2020, 16:00

Clarification period:

Nov 11, 2020, 13:27 – Nov 17, 2020, 16:00

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Information about customer

Name:

Акціонерне товариство «Оператор газорозподільної системи «Львівгаз»

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:

olha.koshynska@lvgas.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дріт пломбувальний Wire Code DK 021:2015: 44333000-3 Дріт	Quantity: 10,000 метри	Delivery period: Dec 2, 2020 – Dec 31, 2020	Place of delivery: Україна, Львівська область, Відповідно до документації

Дріт пломбувальний

Wire

Code DK 021:2015: 44333000-3 Дріт

Quantity:

10,000 метри

Delivery period:

Dec 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, Львівська область, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Інструкція дріт пломбувальний.docx	Technical specifications	Nov 11, 2020, 13:27
sign.p7s	Not indicated	Nov 11, 2020, 13:34

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-11-11-005367-a

Expected value:

UAH7,200.00 including VAT

Minimum price decrement:

UAH36.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Шостак Вікторія Валеріївна

E-mail: o22@plomba.ua Phone: +380487283000 Fax:

+380487283000

Web site:

https://www.plomba.net/

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
1. Додаток 2.pdf Download	Not indicated	Nov 18, 2020, 16:55
8.Проект договору.pdf Download	Not indicated	Nov 18, 2020, 16:55
7. додаток 3.pdf Download	Not indicated	Nov 18, 2020, 16:55
2.1.pdf Download	Not indicated	Nov 18, 2020, 16:55
2.2. Паспорт Трос омедненный.pdf Download	Not indicated	Nov 18, 2020, 16:55
3. Протокол та Наказ.pdf Download	Not indicated	Nov 18, 2020, 16:55
sign.p7s	Not indicated	Nov 18, 2020, 16:57
2.3 Висновок СЕС.pdf Download	Not indicated	Nov 18, 2020, 16:55
9.Цінова пропозиція додаток 5.pdf Download	Not indicated	Nov 18, 2020, 16:55
6 Статут.pdf Download	Not indicated	Nov 18, 2020, 16:55

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол уо акцепт дріт пломбувальний.pdf		Nov 26, 2020, 16:13

Contract

Document name	Document type	Date of publishing
Договір Андреал.pdf	Signed contract	Dec 14, 2020, 14:45
sign.p7s	Not indicated	Dec 14, 2020, 14:46

Offer

UAH7,200.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Дріт

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