фасадні конструкції (вивіски)

Expected value

UAH135,000.00

including VAT
Completed
Clarification period

from Sep 25, 2020, 15:44

until Oct 1, 2020, 09:00

Call for proposals

from Oct 1, 2020, 09:00

until Oct 7, 2020, 11:00

Auction

from Oct 8, 2020, 11:31

until Oct 8, 2020, 11:52

Qualification

from Oct 8, 2020, 11:52

until Oct 12, 2020, 17:52

Offers considered

from Oct 12, 2020, 17:52

until Jul 14, 2021, 11:20

Offers to be submitted:
Oct 1, 2020, 09:00 – Oct 7, 2020, 11:00
Auction launch:
Oct 8, 2020, 11:31 – Oct 8, 2020, 11:52
Clarification period:
Sep 25, 2020, 15:44 – Oct 1, 2020, 09:00

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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

фасадні конструкції (вивіски) (власні кошти)

Code DK 021:2015: 31523000-8 Підсвічувані вказівники і вивіски

Quantity:

4 штуки

Delivery period:

Oct 15, 2020 – Nov 16, 2020

Place of delivery:

Україна, 79000, Львівська область, Відділення АТ «Ощадбанк» Львівської області згідно Додаток № 2 до Оголошення, Відділення АТ «Ощадбанк» Львівської області згідно Додаток № 2 до Оголошення

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 11:52
Not indicated Oct 8, 2020, 11:52
Technical specifications Sep 25, 2020, 15:46

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 грн. ( гривень 00 коп.), y тому числі ПДВ грн. ( гривень коп.) 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 грн. ( гривень 00 коп.), y тому числі ПДВ грн. коп. ( гривень коп.) підлягає оплаті протягом 5 (п’яти) банківських днів з моменту підписання видаткової накладної на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH135,000.00 including VAT
Minimum price decrement:
UAH675.00
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:
Комерзан Едуард
E-mail: ACCOUNTMANAGER@1-RK.COM.UA Phone: +380442337430 EDRPOU:
37783640

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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
Not indicated Oct 5, 2020, 14:27
Not indicated Oct 12, 2020, 17:11
Not indicated Oct 5, 2020, 14:31
Not indicated Oct 5, 2020, 14:30
Not indicated Oct 5, 2020, 14:27
Not indicated Oct 5, 2020, 14:27
Not indicated Oct 12, 2020, 17:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 12, 2020, 17:52

Contract

Document name Document type Date of publishing
Signed contract Jul 14, 2021, 11:20

Offer

UAH115,607.00 including VAT

Status

winner
Name:
Олена Скиба
E-mail: 0504064646@ukr.net Phone: +380504064646 EDRPOU:
2931114622

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 17:38
Technical specifications Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Technical specifications Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Documents confirming of qualification Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Price offer Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38
Not indicated Oct 6, 2020, 17:38

Offer

UAH127,000.00 including VAT

Status

Not considered

Contract

Useful links

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