мінеральний порошок для асфальтобетонних сумішей(неактивований вапняковий)

Expected value

UAH438,000.00

including VAT
Called off
Clarification period

from Oct 23, 2021, 10:13

until Oct 28, 2021, 00:00

Call for proposals

from Oct 28, 2021, 00:00

until Nov 1, 2021, 00:00

Auction
not conducted
Qualification

from Nov 1, 2021, 00:01

until Nov 4, 2021, 16:41

Offers considered
not conducted
Offers to be submitted:
Oct 28, 2021, 00:00 – Nov 1, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 23, 2021, 10:13 – Oct 28, 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:
31978981
Web site:
Not indicated
Address:
Україна, 79053, Львівська область, Львів, ВУЛИЦЯ ВОЛОДИМИРА ВЕЛИКОГО, будинок 54
Rating:

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Main contact

Name:
Горона Наталія Володимирівна
Language skills:
Phone:
380322644653
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мінеральний порошок для асфальтобетонних сумішей(неактивований вапняковий)

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

300 т.

Delivery period:

Nov 2, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2021, 10:12
Not indicated Oct 23, 2021, 10:13
Not indicated Oct 23, 2021, 10:12
Requirements for the procurement participant
2 requirements
Вид та умови надання забезпечення тендерних пропозицій

General information

Description

Who confirms

participant

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Розмір та умови надання забезпечення виконання договору

General information

Description

Who confirms

winner

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

Compliance confirmation method

Description

Confirmation submission form

Document

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH438,000.00 including VAT
Minimum price decrement:
UAH4,380.00
Bidding security:
UAH4,380.00
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:
Давидяк Мирослав
E-mail: BVBGRUPTRANSPORT@GMAIL.COM Phone: 380977446296 Web site: EDRPOU:
38472854

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 29, 2021, 14:41
Estimate Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Price offer Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Technical specifications Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Compliance confirmation Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41
Documents confirming of qualification Oct 29, 2021, 14:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2021, 16:41
Not indicated Nov 4, 2021, 16:40

Answers to requirements for purchase criteria

Requirements for the procurement participant
2 requirements
Вид та умови надання забезпечення тендерних пропозицій
Вид та умови надання забезпечення тендерних пропозицій
Розмір та умови надання забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

UAH438,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО "ЛЬВІВСЬКИЙ ОБЛАВТОДОР" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРНА КОМПАНІЯ "АВТОМОБІЛЬНІ ДОРОГИ УКРАЇНИ"

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Код ДК 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі (пісок річковий для дитячих майданчиків)
Код ДК 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі (пісок річковий для дитячих майданчиків)
Name:
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E-mail: chernii.zakupki@gmail.com Phone: +380445465108 EDRPOU:
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