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

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

Expected value

UAH1,000,000.00

including VAT
Completed
Call for proposals

from Jan 22, 2020, 16:23

until Feb 7, 2020, 10:00

Auction

from Feb 10, 2020, 12:27

until Feb 10, 2020, 13:00

Qualification

from Feb 10, 2020, 13:00

until Feb 20, 2020, 10:08

Offers considered

from Feb 20, 2020, 10:08

until Mar 6, 2020, 10:34

Offers to be submitted:
Jan 22, 2020, 16:23 – Feb 7, 2020, 10:00
Auction launch:
Feb 10, 2020, 12:27 – Feb 10, 2020, 13:00
Clarification period:
Jan 22, 2020, 16:23 – Jan 28, 2020, 10:00
Answers till:
Feb 7, 2020, 10:00
Appealing tender terms:
Jan 22, 2020, 16:23 – 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, 17:36

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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

Придбання стовпців

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

1,255 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 16:27
Technical specifications Jan 22, 2020, 16:32
Jan 22, 2020, 16:27
Not indicated Jan 22, 2020, 17:36
Procurement documents Jan 22, 2020, 16:25
Draft contract Jan 22, 2020, 16:32
Not indicated Feb 10, 2020, 13:00
Not indicated Feb 10, 2020, 13:00

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:
UAH1,000,000.00 including VAT
Minimum price decrement:
UAH5,000.00
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:
Гриців Ігор Йосифович
E-mail: lvivkamaz@gmail.com Phone: 380676707321, 380676707321 EDRPOU:
23964640

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Price offer Feb 10, 2020, 15:04
Documents confirming of qualification Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Price offer Feb 10, 2020, 18:31
Price offer Feb 10, 2020, 15:04
Documents confirming of qualification Feb 6, 2020, 13:30
Documents confirming of qualification Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Price offer Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Documents confirming of qualification Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30
Compliance confirmation Feb 6, 2020, 13:30

Decision of the responsible person

Document name Document type Date of publishing
Feb 13, 2020, 14:41
Extract from the register Feb 10, 2020, 13:01
Not indicated Feb 13, 2020, 14:42

Offer

UAH638,000.00 including VAT

Status

disqualified
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 Feb 5, 2020, 09:39
Not indicated Feb 4, 2020, 17:42
Not indicated Feb 4, 2020, 17:42
Not indicated Feb 5, 2020, 14:46
Not indicated Feb 4, 2020, 17:42
Not indicated Feb 4, 2020, 17:42
Not indicated Feb 4, 2020, 17:42
Not indicated Feb 4, 2020, 17:42
Not indicated Feb 4, 2020, 17:42
Not indicated Feb 4, 2020, 17:42
Not indicated Feb 4, 2020, 17:42
Not indicated Feb 4, 2020, 17:42
Not indicated Feb 5, 2020, 14:46
Not indicated Feb 4, 2020, 17:42
Not indicated Feb 4, 2020, 17:42
Not indicated Feb 5, 2020, 09:39
Not indicated Feb 4, 2020, 17:42
Not indicated Feb 5, 2020, 14:46
Not indicated Feb 5, 2020, 14:46
Not indicated Feb 5, 2020, 09:39
Not indicated Feb 5, 2020, 14:46
Not indicated Feb 4, 2020, 17:42
Not indicated Feb 5, 2020, 14:46
Not indicated Feb 5, 2020, 09:49
Not indicated Feb 5, 2020, 14:46
Not indicated Feb 5, 2020, 14:46
Not indicated Feb 4, 2020, 17:42
Not indicated Feb 5, 2020, 14:46
Not indicated Feb 4, 2020, 17:42
Not indicated Feb 4, 2020, 17:42
Not indicated Feb 5, 2020, 09:39
Not indicated Feb 4, 2020, 17:42
Not indicated Feb 4, 2020, 17:42
Not indicated Feb 4, 2020, 17:42

Decision of the responsible person

Document name Document type Date of publishing
Feb 20, 2020, 09:57
Extract from the register Feb 13, 2020, 14:50
Not indicated Feb 20, 2020, 09:58

Offer

UAH639,000.00 including VAT

Status

disqualified
Name:
Ростислав Маковський
E-mail: gosti@gmail.com Phone: +380974165690 EDRPOU:
42351990

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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
Compliance confirmation Feb 21, 2020, 10:43
Compliance confirmation Feb 7, 2020, 09:22
Documents confirming of qualification Feb 7, 2020, 09:22
Documents confirming of qualification Feb 7, 2020, 09:22
Documents confirming of qualification Feb 7, 2020, 09:22
Documents confirming of qualification Feb 7, 2020, 09:22
Price offer Feb 7, 2020, 09:22

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 21, 2020, 15:06
Feb 20, 2020, 10:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 20, 2020, 10:08
Not indicated Feb 20, 2020, 10:07
Extract from the register Feb 20, 2020, 10:02

Contract

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 10:33
Signed contract Mar 6, 2020, 10:32

Offer

UAH799,990.00 including VAT

Status

winner
Name:
Клименюк Дмитро Олександрович
E-mail: vkv-servis_lviv@ukr.net Phone: 380664501265, 380664507502 EDRPOU:
37362544

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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 Feb 3, 2020, 13:11
Compliance confirmation Feb 3, 2020, 13:12
Compliance confirmation Feb 3, 2020, 13:11
Compliance confirmation Feb 3, 2020, 13:11
Documents confirming of qualification Feb 3, 2020, 13:12
Documents confirming of qualification Feb 3, 2020, 13:12
Compliance confirmation Feb 3, 2020, 13:11
Documents confirming of qualification Feb 3, 2020, 13:12
Price offer Feb 3, 2020, 13:11
Documents confirming of qualification Feb 3, 2020, 13:11
Compliance confirmation Feb 3, 2020, 13:11
Technical specifications Feb 3, 2020, 13:11
Technical specifications Feb 3, 2020, 13:11
Compliance confirmation Feb 3, 2020, 13:11
Documents confirming of qualification Feb 3, 2020, 13:11
Documents confirming of qualification Feb 3, 2020, 13:11
Documents confirming of qualification Feb 3, 2020, 13:11
Documents confirming of qualification Feb 3, 2020, 13:12
Documents confirming of qualification Feb 3, 2020, 13:11
Not indicated Feb 3, 2020, 13:15
Documents confirming of qualification Feb 3, 2020, 13:11
Compliance confirmation Feb 3, 2020, 13:12
Documents confirming of qualification Feb 3, 2020, 13:11
Documents confirming of qualification Feb 3, 2020, 13:12
Documents confirming of qualification Feb 3, 2020, 13:11
Documents confirming of qualification Feb 3, 2020, 13:11

Offer

UAH800,000.00 including VAT

Status

Not considered
Залучатись не буде

Contract

Useful links

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

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