Ламінат, основа під ламінат-підлогу

Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH339,085.00

without VAT
Completed
Call for proposals

from Aug 14, 2019, 13:44

until Sep 4, 2019, 17:00

Auction

from Sep 5, 2019, 11:04

until Sep 5, 2019, 11:43

Qualification

from Sep 5, 2019, 11:43

until Sep 11, 2019, 15:18

Offers considered

from Sep 11, 2019, 15:18

until Oct 1, 2019, 10:44

Offers to be submitted:
Aug 14, 2019, 13:44 – Sep 4, 2019, 17:00
Auction launch:
Sep 5, 2019, 11:04 – Sep 5, 2019, 11:43
Clarification period:
Aug 14, 2019, 13:44 – Aug 25, 2019, 17:00
Answers till:
Sep 4, 2019, 17:00
Date of the last changes to the tender conditions:
Aug 14, 2019, 13:42

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Information about customer

Name:
EDRPOU code:
40081195
Web site:
Address:
Україна, 79000, Львівська обл., Львів, вул. Гоголя, 1
Rating:

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Main contact

Name:
Порохнавець Оксана Михайлівна
Language skills:
Phone:
(032)226-19-80
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ламінат (покриття для підлоги)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

430 м.кв.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79025, Львівська обл., Львів, вул. Широка, 2
2

Ламінат (покриття для підлоги)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

835 м.кв.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79025, Львівська обл., Львів, вул. Широка, 2
3

Підкладка (основа) під ламінат

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

680 м.кв.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79025, Львівська обл., Львів, вул. Широка, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 13:42
Not indicated Aug 14, 2019, 13:41
Not indicated Sep 5, 2019, 11:43
Not indicated Sep 5, 2019, 11:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Джерело фінансування закупівлі: кошти підприємства. ПОРЯДОК ЗДІЙСНЕННЯ ОПЛАТИ: Розрахунки проводяться у безготівковій формі: Для платників ПДВ: - за наявності підписаного сторонами цього договору акта приймання-передачі товару, видаткової накладної, товарно-транспортної накладної оплата здійснюється Покупцем протягом 30 (тридцяти) банківських днів з дати реєстрації Постачальником податкової накладної/розрахунку коригування в Єдиному реєстрі податкових накладних, оформленої та зареєстрованої згідно вимог чинного законодавства. Для неплатників ПДВ: - Покупець здійснює оплату протягом 30 (тридцяти) банківських днів від дати підписання акта приймання-передачі товару, видаткової накладної, товаро- транспортної накладної.. Усі платіжні документи за договором оформлюються з дотриманням законодавства. Постачальник надсилає Покупцеві рахунок протягом 3 (трьох) банківських днів з дня поставки товару. Датою оплати вважається дата перерахування Покупцем коштів на рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH339,085.00 without VAT
Minimum price decrement:
UAH3,390.00
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:
ТОВ "Градекс"
E-mail: TENDER@GRADEX.UA Phone: +380677356005 EDRPOU:
25196079

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 4, 2019, 16:27
Documents confirming of qualification Sep 4, 2019, 16:27
Price offer Sep 4, 2019, 16:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 15:11
Not indicated Sep 11, 2019, 15:11
Extract from the register Sep 5, 2019, 11:43
Not indicated Sep 11, 2019, 15:11

Offer

UAH226,000.00 without VAT

Status

disqualified
Name:
Воробець Юлія Віталіївна
E-mail: yulia.vorobets@ukr.net Phone: +380504333768 EDRPOU:
37952092

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 4, 2019, 13:59
Price offer Sep 4, 2019, 13:59
Documents confirming of qualification Sep 4, 2019, 13:59
Documents confirming of qualification Sep 4, 2019, 13:59
Compliance confirmation Sep 4, 2019, 13:59
Compliance confirmation Sep 4, 2019, 13:59
Documents confirming of qualification Sep 4, 2019, 13:59
Compliance confirmation Sep 4, 2019, 13:59
Technical specifications Sep 4, 2019, 13:59
Technical specifications Sep 4, 2019, 13:59
Compliance confirmation Sep 4, 2019, 13:59
Compliance confirmation Sep 4, 2019, 13:59
Compliance confirmation Sep 4, 2019, 13:59
Compliance confirmation Sep 4, 2019, 13:59
Technical specifications Sep 4, 2019, 13:59
Technical specifications Sep 4, 2019, 13:59
Technical specifications Sep 4, 2019, 13:59
Technical specifications Sep 4, 2019, 13:59
Documents confirming of qualification Sep 4, 2019, 13:59
Technical specifications Sep 4, 2019, 13:59
Technical specifications Sep 4, 2019, 13:59
Compliance confirmation Sep 4, 2019, 13:59
Technical specifications Sep 4, 2019, 13:59
Documents confirming of qualification Sep 4, 2019, 13:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 15:13
Not indicated Sep 11, 2019, 15:14
Not indicated Sep 11, 2019, 15:13

Offer

UAH226,068.00 without VAT

Status

disqualified
Name:
Маламен Андрій Іванович
E-mail: tuskarltd@gmail.com Phone: +380487894434 EDRPOU:
42030529

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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 Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Not indicated Sep 12, 2019, 10:56
Not indicated Sep 12, 2019, 10:56
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Not indicated Sep 12, 2019, 10:59
Not indicated Sep 4, 2019, 13:48
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Not indicated Sep 12, 2019, 10:56
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Not indicated Sep 12, 2019, 10:56
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33
Technical specifications Sep 4, 2019, 12:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 15:17
Not indicated Sep 11, 2019, 15:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 11, 2019, 15:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 12, 2019, 16:07
Not indicated Sep 11, 2019, 15:17

Contract

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 10:44
Signed contract Oct 1, 2019, 10:44

Offer

UAH226,360.00 without VAT

Status

winner
Name:
Ільєнков Вячеслав Валерійович
E-mail: vesper204@gmail.com Phone: +380674881631 EDRPOU:
2701714854

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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
Technical specifications Sep 4, 2019, 16:08
Technical specifications Sep 4, 2019, 16:08
Not indicated Sep 4, 2019, 16:11
Technical specifications Sep 4, 2019, 16:08

Offer

UAH271,638.90 without VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПЛАТАН СІСТЕМ ТРЕЙД УКРАЇНА"
E-mail: A.NAGORNYUK@PLATAN.UA Phone: 0637370828 Web site: EDRPOU:
39157763

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 4, 2019, 16:33
Documents confirming of qualification Sep 4, 2019, 16:33
Compliance confirmation Sep 4, 2019, 16:33
Documents confirming of qualification Sep 4, 2019, 16:33
Compliance confirmation Sep 4, 2019, 16:33
Price offer Sep 4, 2019, 16:32
Documents confirming of qualification Sep 4, 2019, 16:33
Compliance confirmation Sep 4, 2019, 16:33
Documents confirming of qualification Sep 4, 2019, 16:32
Documents confirming of qualification Sep 4, 2019, 16:33
Documents confirming of qualification Sep 4, 2019, 16:33
Documents confirming of qualification Sep 4, 2019, 16:32
Technical specifications Sep 4, 2019, 16:32
Technical specifications Sep 4, 2019, 16:32
Documents confirming of qualification Sep 4, 2019, 16:33
Documents confirming of qualification Sep 4, 2019, 16:33
Documents confirming of qualification Sep 4, 2019, 16:33
Documents confirming of qualification Sep 4, 2019, 16:33
Documents confirming of qualification Sep 4, 2019, 16:33
Documents confirming of qualification Sep 4, 2019, 16:32
Documents confirming of qualification Sep 4, 2019, 16:33
Documents confirming of qualification Sep 4, 2019, 16:32
Documents confirming of qualification Sep 4, 2019, 16:33
Compliance confirmation Sep 4, 2019, 16:33
Documents confirming of qualification Sep 4, 2019, 16:32
Compliance confirmation Sep 4, 2019, 16:33
Documents confirming of qualification Sep 4, 2019, 16:32
Documents confirming of qualification Sep 4, 2019, 16:33
Documents confirming of qualification Sep 4, 2019, 16:33
Documents confirming of qualification Sep 4, 2019, 16:33
Compliance confirmation Sep 4, 2019, 16:33
Documents confirming of qualification Sep 4, 2019, 16:33
Compliance confirmation Sep 4, 2019, 16:33
Compliance confirmation Sep 4, 2019, 16:33
Compliance confirmation Sep 4, 2019, 16:33

Offer

UAH304,594.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Регіональна філія «Львівська залізниця» АТ «Українська залізниця»

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