Спеціальний робочий одяг

Спеціальний робочий одяг

Expected value

UAH146,000.00

including VAT
Completed
Clarification period

from Nov 27, 2020, 15:01

until Dec 3, 2020, 12:00

Call for proposals

from Dec 3, 2020, 12:00

until Dec 10, 2020, 12:00

Auction

from Dec 11, 2020, 12:00

until Dec 11, 2020, 12:21

Qualification

from Dec 11, 2020, 12:21

until Dec 18, 2020, 12:33

Offers considered

from Dec 18, 2020, 12:33

until Dec 31, 2020, 11:59

Offers to be submitted:
Dec 3, 2020, 12:00 – Dec 10, 2020, 12:00
Auction launch:
Dec 11, 2020, 12:00 – Dec 11, 2020, 12:21
Clarification period:
Nov 27, 2020, 15:01 – Dec 3, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
03348471
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64
Rating:
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Main contact

Name:
Портах Степан Ярославович
Language skills:
Phone:
032-225-50-68
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Напівкомбінезон водонепроникний з спаяними чоботами

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

90 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79017, Львівська область, Львів, Зелена 64
2

Куртка водонепроникна з капюшоном

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

45 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79017, Львівська область, Львів, Зелена 64

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 15:00
Not indicated Nov 27, 2020, 15:00
Not indicated Nov 27, 2020, 15:02
Not indicated Nov 27, 2020, 15:00
Not indicated Nov 27, 2020, 15:00
Not indicated Nov 27, 2020, 15:00
Not indicated Nov 27, 2020, 15:00
Not indicated Dec 11, 2020, 12:21
Not indicated Dec 11, 2020, 12:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
протягом 30-ти календарних днів з моменту постачання Товару від дати підписання Замовником видаткової накладної шляхом перерахування відповідної суми на банківський рахунок Учасника

About tender

Complain ID prozorro:
Expected value:
UAH146,000.00 including VAT
Minimum price decrement:
UAH1,460.00
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:
Захаренко Оксана
E-mail: UKOV_LTD@UA.FM Phone: +380503563768 Web site: EDRPOU:
33831763

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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 Dec 9, 2020, 16:29
Not indicated Dec 9, 2020, 16:29
Not indicated Dec 9, 2020, 16:29
Not indicated Dec 9, 2020, 16:32
Not indicated Dec 9, 2020, 16:29
Not indicated Dec 9, 2020, 16:29
Not indicated Dec 9, 2020, 16:29
Not indicated Dec 9, 2020, 16:29
Not indicated Dec 9, 2020, 16:29
Not indicated Dec 9, 2020, 16:29
Not indicated Dec 9, 2020, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 12:32
Not indicated Dec 18, 2020, 12:32

Offer

UAH122,850.00 including VAT

Status

disqualified
Name:
Ірина Миткалик
E-mail: favorit-2014@ukr.net Phone: +380577122262 EDRPOU:
39020925

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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
Documents confirming of qualification Dec 9, 2020, 15:01
Technical specifications Dec 9, 2020, 15:01
Not indicated Dec 9, 2020, 15:02
Documents confirming of qualification Dec 9, 2020, 15:01
Documents confirming of qualification Dec 9, 2020, 15:01
Documents confirming of qualification Dec 9, 2020, 15:01
Documents confirming of qualification Dec 9, 2020, 15:01
Documents confirming of qualification Dec 9, 2020, 15:01
Documents confirming of qualification Dec 9, 2020, 15:01
Documents confirming of qualification Dec 9, 2020, 15:01
Technical specifications Dec 9, 2020, 15:01
Documents confirming of qualification Dec 9, 2020, 15:01
Price offer Dec 9, 2020, 15:01
Documents confirming of qualification Dec 9, 2020, 15:01
Documents confirming of qualification Dec 9, 2020, 15:01
Documents confirming of qualification Dec 9, 2020, 15:01
Documents confirming of qualification Dec 9, 2020, 15:01
Documents confirming of qualification Dec 9, 2020, 15:01
Technical specifications Dec 9, 2020, 15:01
Documents confirming of qualification Dec 9, 2020, 15:01
Technical specifications Dec 9, 2020, 15:01
Technical specifications Dec 9, 2020, 15:01
Technical specifications Dec 9, 2020, 15:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 12:33
Not indicated Dec 18, 2020, 12:33

Contract

Document name Document type Date of publishing
Not indicated Dec 31, 2020, 11:59
Signed contract Dec 31, 2020, 11:58

Offer

UAH131,675.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівське міське комунальне підприємство "Львівводоканал"

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