фасадні конструкції (фрейм-лайти)

Expected value

UAH165,000.00

including VAT
Completed
Clarification period

from Oct 7, 2019, 17:38

until Oct 11, 2019, 10:00

Call for proposals

from Oct 11, 2019, 10:00

until Oct 21, 2019, 11:00

Auction

from Oct 22, 2019, 11:28

until Oct 22, 2019, 11:55

Qualification

from Oct 22, 2019, 11:55

until Oct 24, 2019, 12:21

Offers considered

from Oct 24, 2019, 12:21

until Nov 1, 2019, 17:02

Offers to be submitted:
Oct 11, 2019, 10:00 – Oct 21, 2019, 11:00
Auction launch:
Oct 22, 2019, 11:28 – Oct 22, 2019, 11:55
Clarification period:
Oct 7, 2019, 17:38 – Oct 11, 2019, 10:00

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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 (фрейм-лайти) (власні кошти)

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

24 штука

Delivery period:

Oct 28, 2019 – Dec 31, 2019

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 22, 2019, 11:55
Not indicated Oct 22, 2019, 11:55
Technical specifications Oct 7, 2019, 17:41

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
60%
Period (in days):
5 ( banking )
Description:
Замовник проводить передоплату в розмірі 60% 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:
another event
Payment type:
postpayment
Payment amount:
40%
Period (in days):
5 ( banking )
Description:
Решту суми 40 % 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:
UAH165,000.00 including VAT
Minimum price decrement:
UAH825.00
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:
Наталья Соловьева
E-mail: aukuba.reklama2017@gmail.com Phone: +380678041519 EDRPOU:
25176958

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

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 24, 2019, 12:19

Contract

Document name Document type Date of publishing
Signed contract Nov 1, 2019, 17:00

Offer

UAH99,900.00 including VAT

Status

winner
Name:
Сергій Мироношенко
E-mail: serg424@ukr.net Phone: +380973841765 EDRPOU:
39030540

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 21, 2019, 10:50

Offer

UAH106,900.00 including VAT

Status

Not considered
Name:
Олег Максименко
E-mail: sales2@tpgroup.dp.ua Phone: +380687888977,+380503638331 EDRPOU:
38676229

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 01:11
Not indicated Oct 21, 2019, 01:11
Not indicated Oct 21, 2019, 01:11
Not indicated Oct 21, 2019, 01:11
Not indicated Oct 21, 2019, 01:11

Offer

UAH107,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
Надія Полозок
E-mail: selo53003@ukr.net Phone: +380984306921 Web site: EDRPOU:
05412242

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Expected value

UAH240,000.00 without VAT

View