Фарби фасадні силікатні

Фарби фасадні силікатні

Expected value

UAH146,000.00

including VAT
Called off
Clarification period

from May 18, 2022, 11:03

until May 24, 2022, 12:00

Call for proposals

from May 24, 2022, 12:00

until May 30, 2022, 12:00

Auction
not conducted
Qualification

from May 30, 2022, 12:00

until May 31, 2022, 10:19

Offers considered
not conducted
Offers to be submitted:
May 24, 2022, 12:00 – May 30, 2022, 12:00
Clarification period:
May 18, 2022, 11:03 – May 24, 2022, 12:00

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба фасадна силікатна, білосніжна "Балко-ФФ-3"

Code DK 021:2015: 44810000-1 Фарби

Quantity:

400 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79034, Львівська область, Львів, м.Львів, вул.Луганська
2

Фарба фасадна силікатна кольорова "Балко-ФФ-4" (колір GOBI-15)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

600 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79034, Львівська область, Львів, м.Львів, вул.Луганська

Procurement documents

Document name Document type Date of publishing
Not indicated May 18, 2022, 11:03
Procurement documents May 18, 2022, 11:03
Procurement documents May 18, 2022, 11:03
Procurement documents May 18, 2022, 11:03
Draft contract May 18, 2022, 11:03
Procurement documents May 18, 2022, 11:03
Technical specifications May 18, 2022, 11:03

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:
Expected value:
UAH146,000.00 including VAT
Minimum price decrement:
UAH1,460.00
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 25, 2022, 13:41
Price offer May 25, 2022, 13:41
Compliance confirmation May 25, 2022, 13:41
Documents confirming of qualification May 25, 2022, 13:41
Documents confirming of qualification May 25, 2022, 13:41
Documents confirming of qualification May 25, 2022, 13:41
Documents confirming of qualification May 25, 2022, 13:41
Documents confirming of qualification May 25, 2022, 13:41
Documents confirming of qualification May 25, 2022, 13:41
Compliance confirmation May 25, 2022, 13:41
Not indicated May 25, 2022, 13:43
Compliance confirmation May 25, 2022, 13:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 31, 2022, 10:19
Not indicated May 31, 2022, 10:19

Offer

UAH145,924.80 including VAT

Status

disqualified

Useful links

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

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