Пломба свинцева

пломба свинцева згідно ДСТУ 2803-94

Expected value

UAH110,000.00

including VAT
Completed
Clarification period

from Oct 11, 2019, 16:00

until Oct 17, 2019, 17:00

Call for proposals

from Oct 17, 2019, 17:00

until Oct 21, 2019, 18:00

Auction

from Oct 22, 2019, 12:02

until Oct 22, 2019, 12:29

Qualification

from Oct 22, 2019, 12:29

until Oct 28, 2019, 17:50

Offers considered

from Oct 28, 2019, 17:50

until Jul 14, 2021, 14:25

Offers to be submitted:
Oct 17, 2019, 17:00 – Oct 21, 2019, 18:00
Auction launch:
Oct 22, 2019, 12:02 – Oct 22, 2019, 12:29
Clarification period:
Oct 11, 2019, 16:00 – Oct 17, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
09325703
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, м. Львів, вул. Січових Стрільців, 9
Rating:
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Main contact

Name:
Ярослав Баран
Language skills:
Phone:
+380322408168
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пломба свинцева (власні кошти)

Code DK 021:2015: 35120000-1 Системи та пристрої нагляду та охорони

Quantity:

1,000 кілограм

Delivery period:

Oct 25, 2019 – Nov 8, 2019

Place of delivery:

Україна, 79026, Львівська область, Львів, вул. Рубчака, 18,

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 16, 2019, 15:01
Procurement documents Oct 11, 2019, 16:47
Not indicated Oct 22, 2019, 12:29
Not indicated Oct 22, 2019, 12:29

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Description:
Замовник проводить передоплату в розмірі 50% від загальної вартості товару, що складає ________, шляхом перерахування коштів з рахунку Замовника на рахунок Постачальника протягом 5 (п’яти) банківських днів з дня підписання уповноваженими представниками сторін цього Договору
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( banking )
Description:
Решту суми 50 % від загальної вартості Договору, яка визначається з урахуванням раніше сплаченої передоплати, що становить __ підлягає оплаті протягом 5 (п’яти) банківських днів з моменту підписання видаткової накладної на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH110,000.00 including VAT
Minimum price decrement:
UAH1,100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Пугач Сергій Миколайович
E-mail: foppugach_al@ukr.net Phone: +380503219688 EDRPOU:
2765310123

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 19, 2019, 19:58
Not indicated Oct 19, 2019, 19:58
Not indicated Oct 19, 2019, 19:58
Not indicated Oct 19, 2019, 19:58
Not indicated Oct 19, 2019, 19:58
Not indicated Oct 19, 2019, 19:58
Not indicated Oct 19, 2019, 19:58
Not indicated Oct 19, 2019, 19:58
Not indicated Oct 19, 2019, 19:58
Not indicated Oct 19, 2019, 19:58
Not indicated Oct 19, 2019, 19:58
Not indicated Oct 19, 2019, 19:58
Not indicated Oct 19, 2019, 19:58
Not indicated Oct 25, 2019, 10:47
Not indicated Oct 19, 2019, 19:58
Not indicated Oct 19, 2019, 19:58
Not indicated Oct 19, 2019, 19:58
Not indicated Oct 25, 2019, 10:47
Not indicated Oct 19, 2019, 19:58
Not indicated Oct 19, 2019, 19:58
Not indicated Oct 19, 2019, 19:58
Not indicated Oct 19, 2019, 19:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 28, 2019, 17:49

Contract

Document name Document type Date of publishing
Signed contract Jul 14, 2021, 14:25

Offer

UAH73,990.00 including VAT

Status

winner
Name:
Лейко Аліна Вікторівна
E-mail: tender.leiko@gmail.com Phone: +380981900976 EDRPOU:
3102420706

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 17:02
Not indicated Oct 21, 2019, 17:02
Not indicated Oct 21, 2019, 17:02
Not indicated Oct 21, 2019, 17:02
Not indicated Oct 21, 2019, 17:02
Not indicated Oct 21, 2019, 17:02
Not indicated Oct 21, 2019, 17:02
Not indicated Oct 21, 2019, 17:02
Not indicated Oct 21, 2019, 17:02
Not indicated Oct 21, 2019, 17:02
Not indicated Oct 21, 2019, 17:02
Not indicated Oct 21, 2019, 17:02
Not indicated Oct 21, 2019, 17:02
Not indicated Oct 21, 2019, 17:02
Not indicated Oct 21, 2019, 17:02
Not indicated Oct 21, 2019, 17:02

Offer

UAH74,000.00 including VAT

Status

Not considered
Name:
Володимир
E-mail: khytriyv@gmail.com Phone: +380676270233 EDRPOU:
2499600495

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 15:35
Not indicated Oct 21, 2019, 15:35
Not indicated Oct 21, 2019, 15:35
Not indicated Oct 21, 2019, 15:35
Not indicated Oct 21, 2019, 15:35
Not indicated Oct 21, 2019, 15:35
Not indicated Oct 21, 2019, 15:35
Not indicated Oct 21, 2019, 15:35
Not indicated Oct 21, 2019, 15:35
Not indicated Oct 21, 2019, 15:35

Offer

UAH84,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Ощадбанк” філія – Львівське обласне управління"

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