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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шпаклівка фасадна цементно-пісчана

Expected value

UAH63,000.00

including VAT

Completed

Clarification period

from Apr 28, 2022, 11:36

until May 5, 2022, 12:00

Call for proposals

from May 5, 2022, 12:00

until May 12, 2022, 12:00

Auction

not conducted

Qualification

from May 12, 2022, 12:03

until May 13, 2022, 10:29

Offers considered

from May 13, 2022, 10:29

until May 20, 2022, 14:10

Offers to be submitted:

May 5, 2022, 12:00 – May 12, 2022, 12:00

Clarification period:

Apr 28, 2022, 11:36 – May 5, 2022, 12:00

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Information about customer

Name:

Львівське міське комунальне підприємство "Львівводоканал"

EDRPOU code:

03348471

Web site:

Not indicated

Address:

Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64

Rating:

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Main contact

Name:

Сех Христина Богданівна

Language skills:

—

Phone:

380322255068

E-mail:

lvk_uo@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шпаклівка фасадна цементно-пісчана "Балко ШЦ-1,1" Code DK 021:2015: 44831200-6 Шпаклівки	Quantity: 4,000 кг	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 79034, Львівська область, Львів, Луганська

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 28, 2022, 11:35
Додаток №1 (пропозиція).docx Download	Not indicated	Apr 28, 2022, 11:35
Додаток №3 (кваліфікаційні критерії).docx Download	Not indicated	Apr 28, 2022, 11:35
Додаток №5 Проект договору.docx Download	Not indicated	Apr 28, 2022, 11:35
документація спрощена.docx Download	Not indicated	Apr 28, 2022, 11:35
Додаток №4 (інша інформація).docx Download	Not indicated	Apr 28, 2022, 11:35
Додаток №2 Технічні характеристики.docx Download	Not indicated	Apr 28, 2022, 11:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Замовник зобов'язується сплатити Постачальнику впродовж 30-ти календарних днів після поставки Товару від дати підписання Замовником видаткової накладної шляхом перерахування відповідної суми на банківський рахунок Постачальника, зазначений у цьому Договорі.

About tender

Complain ID prozorro:

UA-2022-04-28-000225-b

Expected value:

UAH63,000.00 including VAT

Minimum price decrement:

UAH630.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Балко Балко

E-mail: balkooffice@ukr.net Phone: +380677851652 EDRPOU:

22363602

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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
Протокол загальних зборів учасників20220510_09504155.pdf Download	Documents confirming of qualification	May 11, 2022, 10:40
Фінансова звітність ТзОВ БАЛКО20220510_14205823.pdf Download	Documents confirming of qualification	May 11, 2022, 10:40
Дотримання заходів із захисту довкілля20220509_12563228.pdf Download	Documents confirming of qualification	May 11, 2022, 10:40
sign.p7s	Not indicated	May 11, 2022, 13:16
Сертифікат якості20220509_13053862.pdf Download	Technical specifications	May 11, 2022, 10:40
Свідоцтво платника єдиного податку20220510_09473523.pdf Download	Documents confirming of qualification	May 11, 2022, 10:40
Проект договору про закупівлю20220509_13334254.pdf Download	Compliance confirmation	May 11, 2022, 10:40
Статут ТзОВ БАЛКО20220510_10142240.pdf Download	Documents confirming of qualification	May 11, 2022, 10:40
Витяг з реєстру платників єдиного податку20220510_15421371.pdf Download	Documents confirming of qualification	May 11, 2022, 10:40
Свідоцтво платника ПДВ20220510_09444609.pdf Download	Documents confirming of qualification	May 11, 2022, 10:40
Відомості про учасника20220509_13003862.pdf Download	Documents confirming of qualification	May 11, 2022, 10:40
Пропозиція20220509_12530769.pdf Download	Price offer	May 11, 2022, 10:40

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 13, 2022, 10:29
Протокол акцепту СЗ-28с-2.pdf Download	Not indicated	May 13, 2022, 10:28

Contract

Document name	Document type	Date of publishing
Договір № 38-502СЗ.pdf Download	Signed contract	May 20, 2022, 14:09
sign.p7s	Not indicated	May 20, 2022, 14:10

Offer

UAH61,920.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Шпаклівки

Public procurements list of the client Львівське міське комунальне підприємство "Львівводоканал"