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Public procurement simplified procurement

without Qualified electronic signature

Брус дерев’яний, дошка обрізна

Джерело фінансування закупівлі: власний бюджет (кошти від господарської діяльності підприємства).

Expected value

UAH644,335.97

including VAT

Completed

Clarification period

from Nov 14, 2019, 13:01

until Nov 19, 2019, 13:05

Call for proposals

from Nov 19, 2019, 13:05

until Nov 22, 2019, 10:00

Auction

from Nov 25, 2019, 13:53

until Nov 25, 2019, 14:14

Qualification

from Nov 25, 2019, 14:14

until Dec 2, 2019, 14:50

Offers considered

from Dec 2, 2019, 14:50

until Dec 9, 2019, 14:23

Offers to be submitted:

Nov 19, 2019, 13:05 – Nov 22, 2019, 10:00

Auction launch:

Nov 25, 2019, 13:53 – Nov 25, 2019, 14:14

Clarification period:

Nov 14, 2019, 13:01 – Nov 19, 2019, 13:05

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Information about customer

Name:

ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЛЬВІВОБЛЕНЕРГО"

EDRPOU code:

00131587

Web site:

Not indicated

Address:

Україна, 79026, Львівська область, Львів, Козельницька, 3

Rating:

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Main contact

Name:

Борзенкова Вікторія Валеріївна (Borzenkova Victoriya Valerievna)

Language skills:

—

Phone:

380322392367

E-mail:

borzenkova@loe.lviv.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Брус дерев’яний, дошка обрізна Code DK 021:2015: 03410000-7 Деревина	Quantity: 104.6 метри кубічні	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 79052, Львівська область, Львів, вул.Сяйво, буд. 10

Procurement documents

Document name	Document type	Date of publishing
audit_fb813a242b6c4e2e91e7ac67623e7e8b.yaml	Not indicated	Nov 25, 2019, 14:14
audit_fb813a242b6c4e2e91e7ac67623e7e8b.yaml	Not indicated	Nov 25, 2019, 14:14

20VT-12DP-1122-TD-Derevyna -ZDZ.docx	Procurement documents	Nov 14, 2019, 13:03

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

Рахунок виставляється в одноденний строк з моменту поставки предмету закупівлі. Замовник залишає за собою право здійснити оплату раніше вказаного терміну.

About tender

Complain ID prozorro:

UA-2019-11-14-000865-c

Expected value:

UAH644,335.97 including VAT

Minimum price decrement:

UAH6,443.36

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Єрмаков Павло Петрович

E-mail: inter.kon.recycling@gmail.com Phone: +380504432255 EDRPOU:

42422757

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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
zahist dovkillja.pdf Download	Not indicated	Nov 22, 2019, 00:04
oper-gosp sankzii.pdf Download	Not indicated	Nov 22, 2019, 00:05
Dovidka_mvs.pdf Download	Not indicated	Nov 22, 2019, 00:04
in kod.pdf Download	Not indicated	Nov 22, 2019, 00:04
vityah_PDV.pdf Download	Not indicated	Nov 22, 2019, 00:04
kopija protokolu pro ne obmegennja po sumi.pdf Download	Not indicated	Nov 22, 2019, 00:04
garantiinii list.pdf Download	Not indicated	Nov 22, 2019, 00:04
zagalni vidomosti.pdf Download	Not indicated	Nov 22, 2019, 00:04
sankzii.pdf Download	Not indicated	Nov 22, 2019, 00:04
nakaz.pdf Download	Not indicated	Nov 22, 2019, 00:05
dovidka podatki.pdf Download	Not indicated	Nov 22, 2019, 00:04
passport jakosti.pdf Download	Not indicated	Nov 22, 2019, 00:05
dogovor.pdf Download	Not indicated	Nov 22, 2019, 00:04
statut.pdf Download	Not indicated	Nov 22, 2019, 00:04
analogichni dogovori.pdf Download	Not indicated	Nov 22, 2019, 00:04
dovidka mvs pidpisant.pdf Download	Not indicated	Nov 22, 2019, 00:04
umovi dogovoru.pdf Download	Not indicated	Nov 22, 2019, 00:04
vityah.rtf	Not indicated	Nov 22, 2019, 00:04
protokol.pdf Download	Not indicated	Nov 22, 2019, 00:04
zinova propozizija.pdf Download	Not indicated	Nov 22, 2019, 00:04
dovidka pro obmegennja.pdf Download	Not indicated	Nov 22, 2019, 00:04
passport.pdf Download	Not indicated	Nov 22, 2019, 00:04
dogovor visk chast.pdf Download	Not indicated	Nov 22, 2019, 00:04
analogichnii dogovor vna.pdf Download	Not indicated	Nov 22, 2019, 00:04
sign.p7s	Not indicated	Nov 22, 2019, 00:06
teh vimogi.pdf Download	Not indicated	Nov 22, 2019, 00:04

Decision of the responsible person

Document name	Document type	Date of publishing
20VT-12DP-1122-Protokol-РПУ-1.docx		Nov 29, 2019, 11:13

Offer

UAH376,560.00 including VAT

Status

disqualified

Name:

Раньовський Богдан Іванович

E-mail: solensko@ukr.net Phone: +380987127571 EDRPOU:

20804887

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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
папка 6.rar	Compliance confirmation	Nov 20, 2019, 11:25
папка 5.rar	Compliance confirmation	Nov 20, 2019, 11:25
папка 7.rar	Compliance confirmation	Nov 20, 2019, 11:25
Папка 3.rar	Compliance confirmation	Nov 29, 2019, 12:57
папка 3.rar	Compliance confirmation	Nov 20, 2019, 11:25

папка 4.rar	Compliance confirmation	Nov 20, 2019, 11:25
папка 1.rar	Compliance confirmation	Nov 20, 2019, 11:25
папка 2.rar	Compliance confirmation	Nov 20, 2019, 11:25
sign.p7s	Not indicated	Nov 29, 2019, 12:59
sign.p7s	Not indicated	Nov 20, 2019, 11:27