ДК 021:2015 39290000-1 Фурнітура різна (Труни)

Expected value

UAH105,000.00

including VAT
Completed
Clarification period

from Jul 15, 2021, 18:09

until Jul 21, 2021, 00:00

Call for proposals

from Jul 21, 2021, 00:00

until Jul 23, 2021, 16:00

Auction
not conducted
Qualification

from Jul 23, 2021, 16:04

until Jul 23, 2021, 16:39

Offers considered

from Jul 23, 2021, 16:39

until Jul 29, 2021, 11:30

Offers to be submitted:
Jul 21, 2021, 00:00 – Jul 23, 2021, 16:00
Clarification period:
Jul 15, 2021, 18:09 – Jul 21, 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:
35287210
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, вулиця Винниченка, будинок 14
Rating:

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Main contact

Name:
Шеремета Святослав Петрович
Language skills:
Phone:
+380322355424
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труна стандартна

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

10 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79008, Львівська область, Львівська обл., місто Дрогобич, вул.Стрийська, 3; Золочівський район, село Червоне; місто Львів, личаківське кладовище; село Подужани, Золочівський район; Волинська область, місто Володимир-Волинськ; місто Костопіль, Рівненська область; село Темногайці, Тернопільська область,, Львівська область, село Тучапи.
2

Труна мала 1*40*40

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

105 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79008, Львівська область, Львівська обл., місто Дрогобич, вул.Стрийська, 3; Золочівський район, село Червоне; місто Львів, личаківське кладовище; село Подужани, Золочівський район; Волинська область, місто Володимир-Волинськ; місто Костопіль, Рівненська область; село Темногайці, Тернопільська область,, Львівська область, село Тучапи.

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2021, 18:13
Draft contract Jul 15, 2021, 18:10
Procurement documents Jul 15, 2021, 18:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH105,000.00 including VAT
Minimum price decrement:
UAH525.00
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:
ПАКУШ ЯРОСЛАВ
E-mail: pakushhh1983@gmail.com Phone: 380979052436, 380979052436 EDRPOU:
3044521758

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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 Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Compliance confirmation Jul 22, 2021, 14:00
Not indicated Jul 22, 2021, 14:10
Not indicated Jul 22, 2021, 14:10
Compliance confirmation Jul 22, 2021, 14:00

Decision of the responsible person

Document name Document type Date of publishing
License Jul 23, 2021, 16:37
Not indicated Jul 23, 2021, 16:38
Not indicated Jul 23, 2021, 16:37

Contract

Document name Document type Date of publishing
Not indicated Jul 29, 2021, 11:30
Signed contract Jul 29, 2021, 11:28

Offer

UAH104,350.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП КОМУНАЛЬНЕ ПIДПРИЄМСТВО ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ З ПИТАНЬ ЗДІЙСНЕННЯ ПОШУКУ ПОХОВАНЬ УЧАСНИКІВ НАЦІОНАЛЬНО-ВИЗВОЛЬНИХ ЗМАГАНЬ ТА ЖЕРТВ ВОЄН, ДЕПОРТАЦІЇ ТА ПОЛІТИЧНИХ РЕПРЕСІЙ "ДОЛЯ"

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