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Емаль пентафталева, автоемаль

Name: Емаль пентафталева, автоемаль
SKU: UA-2020-01-08-001055-c
Price: 981917.17 UAH
Availability: InStock

Джерело фінансування закупівлі: власний бюджет (кошти від господарської діяльності підприємства)

Expected value

UAH981,917.17

including VAT

Completed

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Clarification period

from Jan 8, 2020, 14:46

until Jan 13, 2020, 15:00

Call for proposals

from Jan 13, 2020, 15:00

until Jan 15, 2020, 15:00

Auction

from Jan 16, 2020, 12:38

until Jan 16, 2020, 12:59

Qualification

from Jan 16, 2020, 12:59

until Jan 17, 2020, 12:35

Offers considered

from Jan 17, 2020, 12:35

until Jan 24, 2020, 15:12

Submission of proposals:

Jan 13, 2020, 15:00 – Jan 15, 2020, 15:00

Auction start:

Jan 16, 2020, 12:38 – Jan 16, 2020, 12:59

Clarification period:

Jan 8, 2020, 14:46 – Jan 13, 2020, 15:00

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Information about customer

Name:

ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЛЬВІВОБЛЕНЕРГО"

EDRPOU code:

00131587

Web site:

Not indicated

Address:

Україна, 79026, Львівська область, Львів, Козельницька, 3

Rating:

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Main contact

Name:

Борзенкова Вікторія Валеріївна (Borzenkova Victoriya Valerievna)

Language skills:

—

Phone:

380322392367

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Емаль пентафталева, автоемаль Code DK 021:2015: 44810000-1 Фарби	Quantity: 12 Одиниця	Delivery period: Jan 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 79052, Львівська область, Львів, вул. Сяйво, буд. 10

Procurement documents

Document name	Document type	Date of publishing
audit_065b29493c6b43689385eb46a44bf422.yaml	Not indicated	Jan 16, 2020, 12:59
audit_065b29493c6b43689385eb46a44bf422.yaml	Not indicated	Jan 16, 2020, 12:59

20VT-50DP-0115-TD-Farba.docx Download	Procurement documents	Jan 8, 2020, 14:49

Payment terms

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

Рахунок виставляється в одноденний строк з моменту поставки предмету закупівлі. Замовник залишає за собою право здійснити оплату раніше вказаного терміну.

About procurement

Complain ID prozorro:

UA-2020-01-08-001055-c

Expected value:

UAH981,917.17 including VAT

Minimum price reduction step size:

UAH9,819.17

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

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Participants of auction

Name:

Сіробаба Світлана

E-mail: [email protected] Phone: 380503846389, 380662121067 EDRPOU:

32318370

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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
Electronic offer PDF version accepted in personal account	Generated automatically	Jan 15, 2020, 14:42
7 інші документи.rar	Compliance confirmation	Jan 15, 2020, 14:39
sign.p7s	Electronic signature	Jan 15, 2020, 14:42
2 відповідність учасника кваліфікаційним критеріям.rar	Compliance confirmation	Jan 15, 2020, 14:40
1 Повноваження посадової особи.rar	Compliance confirmation	Jan 15, 2020, 14:39
6 погодження з основними умовами договору.rar	Compliance confirmation	Jan 15, 2020, 14:39
3 Цінова пропозиція.rar	Compliance confirmation	Jan 15, 2020, 14:39
5 відповідність учасника вимогам документації.rar	Compliance confirmation	Jan 15, 2020, 14:39
4 Відповідність технічних, якісних і кількісних характеристик.rar	Compliance confirmation	Jan 15, 2020, 14:39

Decision of the responsible person

Document name	Document type	Date of publishing
20VT-50DP-0115-Protokol-РПУ-1.docx Download		Jan 16, 2020, 15:47

Offer

UAH751,908.00 including VAT

Status

disqualified

Name:

Тетяна Патерко

E-mail: [email protected] Phone: +380968119010 EDRPOU:

35568391

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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
Electronic offer PDF version accepted in personal account	Generated automatically	Jan 15, 2020, 11:25
Цінова пропозиція остаточна.pdf Download	Not indicated	Jan 17, 2020, 10:48
sign.p7s	Electronic signature	Jan 15, 2020, 11:25
sign.p7s	Electronic signature	Jan 15, 2020, 11:25

Папка №5 - Документи щодо відповідності учасника процедури закупівлі іншим вимогам, визначеним у документації.7z	Not indicated	Jan 15, 2020, 11:03
Папка №4 - Документи, що підтверджують відповідність технічних, якісних і кількісних характеристик предмета закупівлі.7z	Not indicated	Jan 15, 2020, 11:03
Папка №2 - Документи, що підтверджують відповідність кваліфікаційним критеріям.7z	Not indicated	Jan 15, 2020, 11:03
Папка №7 - Інші документи.7z	Not indicated	Jan 15, 2020, 11:03
Папка №3 - Цінова пропозиція.7z	Not indicated	Jan 15, 2020, 11:03
Папка №1 - Документи, що підтверджують повноваження посадової особи.7z	Not indicated	Jan 15, 2020, 11:03
Папка №6 - Документи, що засвідчують погодження учасником процедури закупівлі основних умов договору про закупівлю.7z	Not indicated	Jan 15, 2020, 11:03
Цінова пропозиція остаточна.xlsx Download	Not indicated	Jan 17, 2020, 10:48

Decision of the responsible person

Document name	Document type	Date of publishing
20VT-50DP-0115-Protokol-РПУ-2.docx Download		Jan 17, 2020, 12:34

Contract

Document name	Document type	Date of publishing
20VT-50DP-0115-Dog_146.pdf Download	Signed contract	Jan 24, 2020, 15:10

Offer

UAH910,749.48 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Lvivska region

List of public procurements in category Фарби

List of public procurements of customer ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЛЬВІВОБЛЕНЕРГО"

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Емаль пентафталева, автоемаль

Емаль ПФ-115

Name:

Відділ з публічних закупівель

E-mail: [email protected] Phone: 380502278896 Web site:

http://www.kpts.dp.ua/

EDRPOU:

03342184

All tenders of the company

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Expected value

UAH502,336.52 without VAT

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Емаль антикорозійна ПФ-115

Name:

Відділ з публічних закупівель

E-mail: [email protected] Phone: 380502278896 Web site:

http://www.kpts.dp.ua/

EDRPOU:

03342184

All tenders of the company

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Expected value

UAH502,336.52 without VAT

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Фарба суднова

Name:

Ракуленко Олена

E-mail: [email protected] Phone: 380487759504 Web site:

http://uspa.gov.ua

EDRPOU:

38727770

All tenders of the company

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

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Expected value

UAH999,985.35 without VAT

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Емаль пентафталева, автоемаль

Information about customer

Main contact

Items list

Procurement documents

Payment terms

About procurement

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Contract

Contract

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