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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Брус дерев’яний, дошка обрізна

Expected value

UAH392,481.07

including VAT

Completed

Clarification period

from Nov 23, 2020, 15:11

until Nov 27, 2020, 08:00

Call for proposals

from Nov 27, 2020, 08:00

until Dec 4, 2020, 08:00

Auction

not conducted

Qualification

from Dec 4, 2020, 08:02

until Dec 9, 2020, 09:42

Offers considered

from Dec 9, 2020, 09:42

until Dec 17, 2020, 15:00

Offers to be submitted:

Nov 27, 2020, 08:00 – Dec 4, 2020, 08:00

Clarification period:

Nov 23, 2020, 15:11 – Nov 27, 2020, 08:00

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Information about customer

Name:

ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЛЬВІВОБЛЕНЕРГО"

EDRPOU code:

00131587

Web site:

Not indicated

Address:

Україна, 79026, Львівська область, Львів, Козельницька, 3

Rating:

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Main contact

Name:

Хлєбніков Олександр Іванович

Language skills:

—

Phone:

380322392367

E-mail:

loetender@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	брус дерев’яний Code DK 021:2015: 03411000-4 Деревина хвойних порід	Quantity: 35 метри кубічні	Delivery period: Jan 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 79052, Львівська область, Львів, вул. Сяйво, буд.10
2	дошка обрізна Code DK 021:2015: 03419100-1 Вироби з лісоматеріалів	Quantity: 30 метри кубічні	Delivery period: Jan 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 79052, Львівська область, Львів, вул. Сяйво, буд.10

Procurement documents

Document name	Document type	Date of publishing
21VT-17SZ-1204-Ogolosh_derevyna.docx	Procurement documents	Nov 23, 2020, 15:12
sign.p7s	Not indicated	Nov 23, 2020, 15:13

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

Рахунок виставляється в одноденний строк з моменту поставки предмету закупівлі. Замовник залишає за собою право здійснити оплату раніше вказаного терміну.

About tender

Complain ID prozorro:

UA-2020-11-23-010343-c

Expected value:

UAH392,481.07 including VAT

Minimum price decrement:

UAH3,924.81

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:

Лободич Іванна

E-mail: NEKTAR_LTD@UKR.NET Phone: 380993261011 EDRPOU:

22394459

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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
sign.p7s	Not indicated	Dec 2, 2020, 16:23
Папка 4.rar	Not indicated	Dec 2, 2020, 16:22
Папка 2.rar	Not indicated	Dec 2, 2020, 16:22
Папка 3.rar	Not indicated	Dec 2, 2020, 16:22
Папка 1.rar	Not indicated	Dec 2, 2020, 16:22

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 9, 2020, 09:41
21VT-17SZ-1204-Protokol-RPU-1_povid.docx		Dec 9, 2020, 09:40

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 17, 2020, 15:00
21VT-17SZ-1204-Dogovir-Derevyna.pdf	Signed contract	Dec 17, 2020, 14:58