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За кодом CPV за ДК 021:2015 - 14410000-8 - Кам’яна сіль (Сіль технічна)

UA-P-2019-11-07-006492-b

Expected value

UAH690,000.00

including VAT
Completed
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Call for proposals

from Nov 7, 2019, 16:15

until Nov 23, 2019, 18:00

Auction

from Nov 25, 2019, 11:26

until Nov 25, 2019, 11:47

Qualification

from Nov 25, 2019, 11:47

until Nov 27, 2019, 15:44

Offers considered

from Nov 27, 2019, 15:44

until Dec 9, 2019, 10:22

Submission of proposals:
Nov 7, 2019, 16:15 – Nov 23, 2019, 18:00
Auction start:
Nov 25, 2019, 11:26 – Nov 25, 2019, 11:47
Clarification period:
Nov 7, 2019, 16:15 – Nov 13, 2019, 18:00
Answers to questions for:
Nov 23, 2019, 18:00
Tender conditions appeal:
Nov 7, 2019, 16:15 – Nov 19, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Nov 7, 2019, 16:23

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Information about customer

Name:
EDRPOU code:
04056084
Web site:
Not indicated
Address:
Україна, 79022, Львівська область, Львів, Виговського І., 34
Rating:

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Main contact

Name:
Яремович Ірина Євгенівна (Yaremovych Iryna Yevhenivna)
Language skills:
—
Phone:
380322958237
E-mail:
Fax:
0322958238

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Items list

№ Name Quantity Delivery Place of delivery
1

Сіль технічна

Code DK 021:2015: 14410000-8 Кам’яна сіль

Quantity:

400 тони

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Draft contract Nov 7, 2019, 16:22
Not indicated Nov 25, 2019, 11:47
Not indicated Nov 25, 2019, 11:47
Change history
Electronic signature Nov 7, 2019, 16:23
Procurement documents Nov 7, 2019, 16:21

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату за фактично поставлений товар шляхом безготівкового переказу грошових коштів на поточний рахунок Учасника протягом тридцяти календарних днів з моменту отримання рахунку та накладної Учасника на оплату вартості партії замовленого товару за умови надходження фінансування з міського бюджету м. Львова.

About procurement

Complain ID prozorro:
Expected value:
UAH690,000.00 including VAT
Minimum price reduction step size:
UAH3,450.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Маїк Олег Ярославович
E-mail: [email protected] Phone: +380322321771 Fax:
+380322321771
Web site: EDRPOU:
38057032

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Nov 23, 2019, 17:14
Not indicated Nov 28, 2019, 13:44
Documents confirming of qualification Nov 23, 2019, 17:06
Technical specifications Nov 23, 2019, 17:06
Documents confirming of qualification Nov 23, 2019, 17:06
Documents confirming of qualification Nov 23, 2019, 17:06
Documents confirming of qualification Nov 23, 2019, 17:07
Not indicated Nov 28, 2019, 13:44
Technical specifications Nov 23, 2019, 17:06
Documents confirming of qualification Nov 23, 2019, 17:06
Documents confirming of qualification Nov 23, 2019, 17:06
Documents confirming of qualification Nov 23, 2019, 17:07
Documents confirming of qualification Nov 23, 2019, 17:07
Documents confirming of qualification Nov 23, 2019, 17:06
Documents confirming of qualification Nov 23, 2019, 17:07
Documents confirming of qualification Nov 23, 2019, 17:07
Not indicated Nov 28, 2019, 13:44
Documents confirming of qualification Nov 23, 2019, 17:06
Documents confirming of qualification Nov 23, 2019, 17:06
Compliance confirmation Nov 23, 2019, 17:07
Technical specifications Nov 23, 2019, 17:07
Technical specifications Nov 23, 2019, 17:07
Documents confirming of qualification Nov 23, 2019, 17:07
Electronic signature Nov 23, 2019, 17:14
Not indicated Nov 28, 2019, 13:44
Technical specifications Nov 23, 2019, 17:07
Documents confirming of qualification Nov 23, 2019, 17:06
Not indicated Nov 28, 2019, 13:44
Documents confirming of qualification Nov 23, 2019, 17:06
Compliance confirmation Nov 23, 2019, 17:07
Documents confirming of qualification Nov 23, 2019, 17:07
Documents confirming of qualification Nov 23, 2019, 17:06
Price offer Nov 23, 2019, 17:07
Documents confirming of qualification Nov 23, 2019, 17:07
Documents confirming of qualification Nov 23, 2019, 17:07
Technical specifications Nov 23, 2019, 17:06
Documents confirming of qualification Nov 23, 2019, 17:06
Documents confirming of qualification Nov 23, 2019, 17:06
Not indicated Nov 28, 2019, 13:44
Documents confirming of qualification Nov 23, 2019, 17:07
Documents confirming of qualification Nov 23, 2019, 17:06
Documents confirming of qualification Nov 23, 2019, 17:06
Documents confirming of qualification Nov 23, 2019, 17:07
Documents confirming of qualification Nov 23, 2019, 17:06
Documents confirming of qualification Nov 23, 2019, 17:07
Technical specifications Nov 23, 2019, 17:06
Not indicated Nov 28, 2019, 13:44
Not indicated Nov 28, 2019, 13:44
Not indicated Nov 28, 2019, 13:44

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2019, 15:44
Electronic signature Nov 27, 2019, 15:40
Nov 27, 2019, 15:39
Extract from the register Nov 25, 2019, 11:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 27, 2019, 16:45

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Dec 9, 2019, 10:20
Electronic signature Dec 9, 2019, 10:21

Offer

UAH680,016.00 including VAT

Status

winner
відсутні
Show information about subcontractors
Name:
Ігор Зюбрик
E-mail: [email protected] Phone: +380985070387 EDRPOU:
39224698

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Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Compliance confirmation Nov 22, 2019, 18:34
Compliance confirmation Nov 22, 2019, 18:34
Price offer Nov 22, 2019, 18:34
Compliance confirmation Nov 22, 2019, 18:34
Technical specifications Nov 22, 2019, 18:34
Documents confirming of qualification Nov 22, 2019, 18:34
Compliance confirmation Nov 22, 2019, 18:34
Technical specifications Nov 22, 2019, 18:34
Compliance confirmation Nov 22, 2019, 18:34
Documents confirming of qualification Nov 22, 2019, 18:34
Compliance confirmation Nov 22, 2019, 18:34
Technical specifications Nov 22, 2019, 18:34
Documents confirming of qualification Nov 22, 2019, 18:34
Compliance confirmation Nov 22, 2019, 18:34
Technical specifications Nov 22, 2019, 18:34
Documents confirming of qualification Nov 22, 2019, 18:34
Compliance confirmation Nov 22, 2019, 18:34
Documents confirming of qualification Nov 22, 2019, 18:34
Compliance confirmation Nov 22, 2019, 18:34
Compliance confirmation Nov 22, 2019, 18:34

Offer

UAH683,400.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Залізнична районна адміністрація Львівської міської ради

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Name:
Ірина Ревякіна
E-mail: [email protected] Phone: +380956166034 EDRPOU:
37085410
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6
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Expected value

UAH413,416.67 without VAT

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Протиожеледні матеріали: сіль технічна (в біг-бегах) для обслуговування та утримання в належному стані вулично–дорожньої мережі населеного пункту
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Name:
Валентина ГУРЖІЙ
E-mail: [email protected] Phone: +380960089721 EDRPOU:
43831540

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Expected value

UAH675,000.00 without VAT

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Name:
Красна Галина Василівна
E-mail: [email protected] Phone: +380936791547 EDRPOU:
37496392

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Expected value

UAH1,083,333.34 without VAT

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