ДК 021:2015 - 14410000-8 - Кам’яна сіль (Сіль технічна)

ДК 021:2015 - 14410000-8 - Кам’яна сіль (Сіль технічна) - відповідно до тендерної документації

Expected value

UAH540,000.00

including VAT
Completed
Call for proposals

from Jan 22, 2020, 17:46

until Feb 7, 2020, 10:00

Auction

from Feb 10, 2020, 11:48

until Feb 10, 2020, 12:09

Qualification

from Feb 10, 2020, 12:09

until Feb 13, 2020, 14:35

Offers considered

from Feb 13, 2020, 14:35

until Feb 27, 2020, 17:41

Offers to be submitted:
Jan 22, 2020, 17:46 – Feb 7, 2020, 10:00
Auction launch:
Feb 10, 2020, 11:48 – Feb 10, 2020, 12:09
Clarification period:
Jan 22, 2020, 17:46 – Jan 28, 2020, 10:00
Answers till:
Feb 7, 2020, 10:00
Appealing tender terms:
Jan 22, 2020, 17:46 – Feb 3, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 22, 2020, 17:53

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Information about customer

Name:
EDRPOU code:
20847537
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул.Ф.Ліста, б.1, каб.36
Rating:

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Main contact

Name:
Кушляк Данило Володимирович (Kushlyak Danylo Volodymyrovych)
Language skills:
Phone:
380322546604
E-mail:
Fax:

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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:

200 тони

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, вул. Стрийська, 193

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 17:49
Not indicated Feb 10, 2020, 12:09
Not indicated Feb 10, 2020, 12:09
Not indicated Jan 22, 2020, 17:53
Technical specifications Jan 22, 2020, 17:52
Procurement documents Jan 22, 2020, 17:47
Jan 22, 2020, 17:48
Draft contract Jan 22, 2020, 17:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Замовник здійснює оплату за поставлений товар шляхом безготівкового переказу грошових коштів на поточний рахунок Учасника

About tender

Complain ID prozorro:
Expected value:
UAH540,000.00 including VAT
Minimum price decrement:
UAH2,700.00
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:
Маїк Олег Ярославович
E-mail: tg.ukrresurs@i.ua Phone: +380322321771 Fax:
+380322321771
Web site: EDRPOU:
38057032

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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
Documents confirming of qualification Feb 6, 2020, 23:39
Not indicated Feb 6, 2020, 23:41
Technical specifications Feb 6, 2020, 23:39
Technical specifications Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Not indicated Feb 14, 2020, 12:28
Documents confirming of qualification Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Technical specifications Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Technical specifications Feb 6, 2020, 23:39
Compliance confirmation Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Technical specifications Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Not indicated Feb 14, 2020, 12:28
Not indicated Feb 14, 2020, 12:28
Documents confirming of qualification Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Technical specifications Feb 6, 2020, 23:39
Technical specifications Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Price offer Feb 6, 2020, 23:39
Technical specifications Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Technical specifications Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Not indicated Feb 14, 2020, 12:28
Not indicated Feb 14, 2020, 12:28
Not indicated Feb 14, 2020, 12:28
Documents confirming of qualification Feb 6, 2020, 23:39
Not indicated Feb 14, 2020, 12:28
Not indicated Feb 14, 2020, 12:28
Documents confirming of qualification Feb 6, 2020, 23:39
Documents confirming of qualification Feb 6, 2020, 23:39
Not indicated Feb 14, 2020, 12:28
Not indicated Feb 14, 2020, 12:28

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 14, 2020, 11:02
Feb 13, 2020, 14:34
Not indicated Feb 13, 2020, 14:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 14:35
Extract from the register Feb 10, 2020, 12:10

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 17:41
Signed contract Feb 27, 2020, 17:40

Offer

UAH479,040.00 including VAT

Status

winner
відсутні
Name:
Ігор Зюбрик
E-mail: zio1974@meta.ua Phone: +380985070387 EDRPOU:
39224698

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 6, 2020, 19:08
Compliance confirmation Feb 6, 2020, 19:08
Technical specifications Feb 6, 2020, 19:08
Technical specifications Feb 6, 2020, 19:08
Compliance confirmation Feb 6, 2020, 19:08
Price offer Feb 6, 2020, 19:08
Documents confirming of qualification Feb 6, 2020, 19:08
Compliance confirmation Feb 6, 2020, 19:08
Technical specifications Feb 6, 2020, 19:08
Compliance confirmation Feb 6, 2020, 19:08
Compliance confirmation Feb 6, 2020, 19:08
Documents confirming of qualification Feb 6, 2020, 19:08
Compliance confirmation Feb 6, 2020, 19:08
Documents confirming of qualification Feb 6, 2020, 19:08
Compliance confirmation Feb 6, 2020, 19:08
Compliance confirmation Feb 6, 2020, 19:08
Compliance confirmation Feb 6, 2020, 19:08
Compliance confirmation Feb 6, 2020, 19:08
Documents confirming of qualification Feb 6, 2020, 19:08
Compliance confirmation Feb 6, 2020, 19:08
Documents confirming of qualification Feb 6, 2020, 19:08
Technical specifications Feb 6, 2020, 19:08

Offer

UAH481,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Галицька районна адміністрація Львівської міської ради

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Name:
Пальчевський Анатолій Олексійович
E-mail: tm.polonne@gmail.com Phone: +380384320378 EDRPOU:
40946445

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Expected value

UAH346,500.00 including VAT

View