ДК 021:2015 – 34920000-2 – Дорожнє обладнання – (Придбання металевих стовпців)

ДК 021:2015 – 34920000-2 – Дорожнє обладнання – (Придбання металевих стовпців) - відповідно до тендерної документації

Expected value

UAH270,000.00

including VAT
Canceled
Call for proposals

from Nov 6, 2019, 17:20

until Nov 22, 2019, 10:00

Auction

from Nov 25, 2019, 11:06

until Nov 25, 2019, 11:33

Qualification

from Nov 25, 2019, 11:33

Offers considered
not conducted
Offers to be submitted:
Nov 6, 2019, 17:20 – Nov 22, 2019, 10:00
Auction launch:
Nov 25, 2019, 11:06 – Nov 25, 2019, 11:33
Clarification period:
Nov 6, 2019, 17:20 – Nov 12, 2019, 10:00
Answers till:
Nov 22, 2019, 10:00
Appealing tender terms:
Nov 6, 2019, 17:20 – Nov 18, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 6, 2019, 17:28

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відсутність подальшої потреби в закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 17:46

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

Придбання металевих стовпців

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

290 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 17:28
Technical specifications Nov 6, 2019, 17:27
Draft contract Nov 6, 2019, 17:26
Not indicated Nov 6, 2019, 17:27
Nov 6, 2019, 17:26
Not indicated Nov 25, 2019, 11:33
Not indicated Nov 25, 2019, 11:33
Procurement documents Nov 6, 2019, 17:24

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 з моменту отримання рахунку та накладної Учасника на оплату вартості партії замовленого товару за умови надходження фінансування та своєчасного проведення платежів. Джерело фінансування - кошти місцевих бюджетів.

About tender

Complain ID prozorro:
Expected value:
UAH270,000.00 including VAT
Minimum price decrement:
UAH1,350.00
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:
Микола Козак
E-mail: upbm@i.ua Phone: +380687677781 EDRPOU:
38099219

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 28, 2019, 16:44
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 28, 2019, 16:44
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 28, 2019, 16:44
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 25, 2019, 11:34

Offer

UAH243,900.00 including VAT

Status

waiting for a decision
Name:
Тарас Олійник
E-mail: tmgservislviv@gmail.com Phone: +380972610186 EDRPOU:
40558940

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 21, 2019, 19:55
Documents confirming of qualification Nov 21, 2019, 19:55
Compliance confirmation Nov 21, 2019, 19:55
Compliance confirmation Nov 21, 2019, 19:55
Documents confirming of qualification Nov 21, 2019, 19:55

Offer

UAH265,450.00 including VAT

Status

waiting for a review
Name:
Гель Олег Васильович
E-mail: pp-roma@ukr.net Phone: +380505886290 Fax:
+380325261949
EDRPOU:
22357406

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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
Compliance confirmation Nov 22, 2019, 09:29
Not indicated Nov 22, 2019, 09:32
Compliance confirmation Nov 22, 2019, 09:29
Price offer Nov 22, 2019, 09:29
Compliance confirmation Nov 22, 2019, 09:29
Compliance confirmation Nov 22, 2019, 09:29
Compliance confirmation Nov 22, 2019, 09:29
Compliance confirmation Nov 22, 2019, 09:29
Compliance confirmation Nov 22, 2019, 09:30
Compliance confirmation Nov 22, 2019, 09:30
Technical specifications Nov 22, 2019, 09:29
Compliance confirmation Nov 22, 2019, 09:29
Compliance confirmation Nov 22, 2019, 09:29
Compliance confirmation Nov 22, 2019, 09:29
Compliance confirmation Nov 22, 2019, 09:29
Compliance confirmation Nov 22, 2019, 09:29
Compliance confirmation Nov 22, 2019, 09:29

Offer

UAH268,900.00 including VAT

Status

waiting for a review
Не плануємо залучати субпідрядника

Useful links

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

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