Лінолеум

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Mar 29, 2021, 10:25

until Apr 2, 2021, 00:00

Call for proposals

from Apr 2, 2021, 00:00

until Apr 7, 2021, 00:00

Auction
not conducted
Qualification

from Apr 7, 2021, 00:00

until Apr 13, 2021, 12:02

Offers considered

from Apr 13, 2021, 12:02

until Apr 19, 2021, 10:01

Offers to be submitted:
Apr 2, 2021, 00:00 – Apr 7, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 29, 2021, 10:25 – Apr 2, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
20784943
Web site:
Not indicated
Address:
Україна, 79054, Львівська область, Львів, С.Петлюри, 4а
Rating:

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Main contact

Name:
Халак Олег
Language skills:
Phone:
380322627456
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Покриття для підлоги (лінолеум) ДК 021:2015: 44110000-4 Конструкційні матеріали.

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

85.15 Одиниця

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 29, 2021, 10:36
Not indicated Mar 29, 2021, 13:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH180.00
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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Participants of auction

Name:
Ігор Медвідь
E-mail: medvidim@gmail.com Phone: +380972955871 EDRPOU:
42069908

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Price offer Apr 6, 2021, 15:04
Not indicated Apr 6, 2021, 15:06
Compliance confirmation Apr 6, 2021, 15:04
Documents confirming of qualification Apr 6, 2021, 15:04
Compliance confirmation Apr 6, 2021, 15:04
Documents confirming of qualification Apr 6, 2021, 15:04
Documents confirming of qualification Apr 6, 2021, 15:04
Compliance confirmation Apr 6, 2021, 15:04
Compliance confirmation Apr 6, 2021, 15:04
Compliance confirmation Apr 6, 2021, 15:04
Documents confirming of qualification Apr 6, 2021, 15:04
Documents confirming of qualification Apr 6, 2021, 15:04
Compliance confirmation Apr 6, 2021, 15:04
Compliance confirmation Apr 6, 2021, 15:04
Documents confirming of qualification Apr 6, 2021, 15:04

Decision of the responsible person

Document name Document type Date of publishing
Apr 13, 2021, 12:02

Contract

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 10:01
Signed contract Apr 19, 2021, 10:00

Offer

UAH17,990.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівське комунальне підприємство "Залізничнетеплоенерго"