Бітум БНД 70/100

Expected value

UAH8,675,000.00

including VAT
Completed
Clarification period

from May 14, 2021, 12:40

until May 20, 2021, 00:00

Call for proposals

from May 20, 2021, 00:00

until May 24, 2021, 17:00

Auction

from May 25, 2021, 11:42

until May 25, 2021, 12:05

Qualification

from May 25, 2021, 12:05

until Jun 23, 2021, 14:41

Offers considered

from Jun 23, 2021, 14:41

until Jul 13, 2021, 09:33

Offers to be submitted:
May 20, 2021, 00:00 – May 24, 2021, 17:00
Auction launch:
May 25, 2021, 11:42 – May 25, 2021, 12:05
Clarification period:
May 14, 2021, 12:40 – May 20, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
03348956
Web site:
Not indicated
Address:
Україна, 79035, Львівська область, Львів, Пасіки Галицькі 7
Rating:

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Main contact

Name:
Полюга Назар Михайлович
Language skills:
Phone:
380974868884
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бітум БНД 70/100

Code DK 021:2015: 44110000-4 Конструкційні матеріали
Code ДК003: 12 Керівники підприємств, установ та організацій

Quantity:

500 тони

Delivery period:

Jun 7, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2021, 12:46
Procurement documents May 14, 2021, 12:42
Procurement documents May 14, 2021, 12:42
Procurement documents May 14, 2021, 12:43
Procurement documents May 14, 2021, 12:44
Procurement documents May 14, 2021, 12:43
Procurement documents May 14, 2021, 12:43
Procurement documents May 14, 2021, 12:43
Not indicated May 25, 2021, 12:05
Procurement documents May 14, 2021, 12:43
Procurement documents May 14, 2021, 12:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,675,000.00 including VAT
Minimum price decrement:
UAH43,375.00
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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Auction history

Participants of auction

Name:
Юрiй Вжишневський
E-mail: advans.prozorro@gmail.com Phone: +380506098873 EDRPOU:
33087675

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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
Compliance confirmation May 24, 2021, 14:27
Technical specifications May 24, 2021, 14:27
Documents confirming of qualification May 24, 2021, 14:27
Not indicated May 24, 2021, 14:36
Price offer May 24, 2021, 14:27
Compliance confirmation May 24, 2021, 14:27
Compliance confirmation May 24, 2021, 14:27
Compliance confirmation May 24, 2021, 14:27
Documents confirming of qualification May 24, 2021, 14:27
Documents confirming of qualification May 24, 2021, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Jun 23, 2021, 14:40

Offer

UAH8,250,000.00 including VAT

Status

disqualified
Name:
Цибуляк Микола Іванович
E-mail: pmpexpres@ukr.net Phone: 380934171574, EDRPOU:
30253563

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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 21, 2021, 17:57
Compliance confirmation May 21, 2021, 17:48
Compliance confirmation May 21, 2021, 17:48
Compliance confirmation May 21, 2021, 17:48
Documents confirming of qualification May 21, 2021, 17:48
Not indicated May 21, 2021, 18:01
Compliance confirmation May 21, 2021, 17:48
Not indicated May 21, 2021, 17:48
Compliance confirmation May 21, 2021, 17:48
Not indicated May 21, 2021, 17:48
Compliance confirmation May 21, 2021, 17:48
Compliance confirmation May 21, 2021, 17:48
Documents confirming of qualification May 21, 2021, 17:48
Compliance confirmation May 21, 2021, 17:48
Price offer May 21, 2021, 17:48
Compliance confirmation May 21, 2021, 17:48
Compliance confirmation May 21, 2021, 17:48
Compliance confirmation May 21, 2021, 17:48
Compliance confirmation May 21, 2021, 17:48
Not indicated May 21, 2021, 17:48
Compliance confirmation May 21, 2021, 17:54
Not indicated May 21, 2021, 17:48
Compliance confirmation May 21, 2021, 17:48
Compliance confirmation May 21, 2021, 17:48

Decision of the responsible person

Document name Document type Date of publishing
Jun 23, 2021, 14:41

Contract

Document name Document type Date of publishing
Not indicated Jul 13, 2021, 09:32
Signed contract Jul 13, 2021, 09:31

Offer

UAH8,575,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівське комунальне підприємство Шляхово ремонтне підприємство Личаківського району

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