Фольга

Номенклатура: код ДК 021:2015 44174000-0 Фольга. Термін поставки зазначений у Вимогах до предмета закупівлі. Інформація про технічні, кількісні, якісні характеристики та інші вимоги до предмета закупівлі зазначено у Вимогах до предмета закупівлі. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв - ціна – 100%. Розмір та умови надання забезпечення виконання договору про закупівлю - не вимагається. До Оголошення додаються: 1. Умови проведення спрощеної закупівлі. 2. Вимоги до предмета закупівлі. 3. Проект договору.

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Oct 26, 2021, 15:39

until Nov 1, 2021, 09:00

Call for proposals

from Nov 1, 2021, 15:00

until Nov 5, 2021, 00:00

Auction

from Nov 5, 2021, 12:33

until Nov 5, 2021, 13:02

Qualification

from Nov 5, 2021, 13:02

until Nov 9, 2021, 16:21

Offers considered

from Nov 9, 2021, 16:21

until Nov 23, 2021, 15:59

Offers to be submitted:
Nov 1, 2021, 15:00 – Nov 5, 2021, 00:00

Pay attention!

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

Auction launch:
Nov 5, 2021, 12:33 – Nov 5, 2021, 13:02
Clarification period:
Oct 26, 2021, 15:39 – Nov 1, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
33073442
Web site:
Not indicated
Address:
Україна, Львівська область, Львів, ЛЬВІВ, ЗАЛІЗНИЧНИЙ РАЙОН, АЕРОПОРТ ЦА
Rating:

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Main contact

Name:
Партика Юлія Олександрівна
Language skills:
Phone:
380322298275
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фольга

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

24 Рулон

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 79000, Львівська область, Львів, Аеропорт ЦА

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 13:02
Draft contract Oct 26, 2021, 15:38
Not indicated Oct 26, 2021, 15:40
Technical specifications Oct 26, 2021, 15:38
Not indicated Oct 26, 2021, 15:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 including VAT
Minimum price decrement:
UAH80.00
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:
Єрохін Олександр Петрович
E-mail: eap2108@gmail.com Phone: +380685171123 EDRPOU:
2992010518

Not enough reviews to form a rating

2
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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
Not indicated Nov 4, 2021, 17:03
Not indicated Nov 4, 2021, 17:02
Not indicated Nov 4, 2021, 17:02
Not indicated Nov 4, 2021, 17:02
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Not indicated Nov 4, 2021, 17:02
Not indicated Nov 4, 2021, 17:02
Not indicated Nov 4, 2021, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 9, 2021, 15:51
Not indicated Nov 9, 2021, 15:51

Offer

UAH6,000.00 including VAT

Status

disqualified
Name:
Гудзь Леся
E-mail: revizor201920@gmail.com Phone: 380679669036 EDRPOU:
2525715808

This company hasn't been reviewed yet, be the first to do so

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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
Technical specifications Nov 3, 2021, 18:18
Compliance confirmation Nov 3, 2021, 18:18
Compliance confirmation Nov 3, 2021, 18:14
Compliance confirmation Nov 3, 2021, 18:14
Price offer Nov 3, 2021, 18:14
Technical specifications Nov 3, 2021, 18:14
Not indicated Nov 3, 2021, 18:21
Not indicated Nov 3, 2021, 18:20
Compliance confirmation Nov 3, 2021, 18:18
Compliance confirmation Nov 3, 2021, 18:18
Compliance confirmation Nov 3, 2021, 18:18
Price offer Nov 3, 2021, 18:18
Compliance confirmation Nov 3, 2021, 18:14
Compliance confirmation Nov 3, 2021, 18:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 9, 2021, 16:21
Not indicated Nov 9, 2021, 16:21
Not indicated Nov 9, 2021, 16:21

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2021, 15:59
Signed contract Nov 23, 2021, 15:58

Offer

UAH6,148.80 including VAT

Status

winner
Name:
Володимир
E-mail: ltdbvk@gmail.com Phone: +380931818730 EDRPOU:
2452406970

Not enough reviews to form a rating

1
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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
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35
Not indicated Nov 2, 2021, 19:35

Offer

UAH7,296.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МІЖНАРОДНИЙ АЕРОПОРТ "ЛЬВІВ" ІМЕНІ ДАНИЛА ГАЛИЦЬКОГО"

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