Льон сантехнічний очищений (ДК 021:2015: 19430000-9 Пряжа та текстильні нитки з натуральних волокон)

Льон сантехнічний очищений (ДК 021:2015: 19430000-9 Пряжа та текстильні нитки з натуральних волокон)

Expected value

UAH101,100.00

including VAT
Completed
Clarification period

from Apr 30, 2021, 10:48

until May 11, 2021, 11:00

Call for proposals

from May 11, 2021, 12:00

until May 14, 2021, 12:00

Auction

from May 17, 2021, 11:16

until May 17, 2021, 11:39

Qualification

from May 17, 2021, 11:39

until May 24, 2021, 09:28

Offers considered

from May 24, 2021, 09:28

until Jun 1, 2021, 14:29

Offers to be submitted:
May 11, 2021, 12:00 – May 14, 2021, 12:00
Auction launch:
May 17, 2021, 11:16 – May 17, 2021, 11:39
Clarification period:
Apr 30, 2021, 10:48 – May 11, 2021, 11:00

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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

Льон сантехнічний очищений (ДК 021:2015: 19430000-9 Пряжа та текстильні нитки з натуральних волокон)

Flax yarn

Code DK 021:2015: 19434000-7 Лляна пряжа

Quantity:

400 кілограми

Delivery period:

May 31, 2021 – Dec 31, 2021

Place of delivery:

Україна, Львівська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 30, 2021, 10:48
Not indicated Apr 30, 2021, 10:50
Not indicated May 17, 2021, 11:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Всі документи, що готуються учасником, викладаються українською мовою. Документи, які не готуються учасником та представлені в складі пропозиції, можуть бути надані як українською, так і російською мовами. Якщо в складі пропозиції надається документ на іншій мові ніж українська або російська, учасник надає переклад цього документа. Відповідальність за якість та достовірність перекладу несе учасник

About tender

Complain ID prozorro:
Expected value:
UAH101,100.00 including VAT
Minimum price decrement:
UAH1,011.00
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:
Андрій Москаленко
E-mail: andrmos1@gmail.com Phone: +380509232699 EDRPOU:
39899790

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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
Documents confirming of qualification May 11, 2021, 12:50
Price offer May 11, 2021, 12:50
Not indicated May 11, 2021, 12:50
Documents confirming of qualification May 11, 2021, 12:50
Documents confirming of qualification May 11, 2021, 12:50
Documents confirming of qualification May 11, 2021, 12:50
Documents confirming of qualification May 11, 2021, 12:50
Documents confirming of qualification May 11, 2021, 12:50
Documents confirming of qualification May 11, 2021, 12:50
Documents confirming of qualification May 11, 2021, 12:50
Not indicated May 11, 2021, 12:51
Technical specifications May 11, 2021, 12:50
Documents confirming of qualification May 11, 2021, 12:50
Documents confirming of qualification May 11, 2021, 12:50
Documents confirming of qualification May 11, 2021, 12:50

Decision of the responsible person

Document name Document type Date of publishing
May 19, 2021, 10:24
Not indicated May 19, 2021, 10:25

Offer

UAH95,949.00 including VAT

Status

disqualified
Name:
Бурячек Олена Миколаїна
E-mail: e-tender@tkm.kiev.ua Phone: 380444618932, 380673203492 Fax:
0444618932
EDRPOU:
32958189

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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
Compliance confirmation May 11, 2021, 16:25
Compliance confirmation May 11, 2021, 16:25
Compliance confirmation May 11, 2021, 16:25
Compliance confirmation May 11, 2021, 16:25
Compliance confirmation May 11, 2021, 16:25
Compliance confirmation May 11, 2021, 16:25
Compliance confirmation May 11, 2021, 16:25
Compliance confirmation May 11, 2021, 16:25
Compliance confirmation May 11, 2021, 16:25
Compliance confirmation May 11, 2021, 16:25
Compliance confirmation May 11, 2021, 16:25
Compliance confirmation May 11, 2021, 16:25
Not indicated May 11, 2021, 16:33
Compliance confirmation May 11, 2021, 16:25
Compliance confirmation May 11, 2021, 16:25
Compliance confirmation May 11, 2021, 16:25
Compliance confirmation May 11, 2021, 16:25
Compliance confirmation May 11, 2021, 16:25
Compliance confirmation May 11, 2021, 16:25
Compliance confirmation May 11, 2021, 16:25
Compliance confirmation May 11, 2021, 16:25

Decision of the responsible person

Document name Document type Date of publishing
May 24, 2021, 09:27
Not indicated May 24, 2021, 09:28

Contract

Document name Document type Date of publishing
Not indicated Jun 1, 2021, 14:29
Signed contract Jun 1, 2021, 14:27

Offer

UAH96,000.00 including VAT

Status

winner

Contract

Useful links

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