ДК 021:2015 - 14410000-8 - Кам’яна сіль (Сіль технічна)

ДК 021:2015 - 14410000-8 - Кам’яна сіль (Сіль технічна) - відповідно до тендерної документації

Expected value

UAH540,000.00

including VAT
Completed
Call for proposals

from Sep 1, 2020, 16:00

until Sep 17, 2020, 10:00

Auction

from Sep 18, 2020, 12:38

until Sep 18, 2020, 12:59

Qualification

from Sep 18, 2020, 12:59

until Oct 6, 2020, 08:45

Offers considered

from Oct 6, 2020, 08:45

until Oct 19, 2020, 13:33

Offers to be submitted:
Sep 1, 2020, 16:00 – Sep 17, 2020, 10:00
Auction launch:
Sep 18, 2020, 12:38 – Sep 18, 2020, 12:59
Clarification period:
Sep 1, 2020, 16:00 – Sep 7, 2020, 10:00
Answers till:
Sep 17, 2020, 10:00
Appealing tender terms:
Sep 1, 2020, 16:00 – Sep 13, 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:
Sep 1, 2020, 16:18

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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:
Данило Кушляк Володимирович
Language skills:
Phone:
380322546604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль технічна

Code DK 021:2015: 14410000-8 Кам’яна сіль

Quantity:

200 тони

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, вул. Стрийська, 193

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 1, 2020, 16:05
Not indicated Sep 18, 2020, 12:59
Not indicated Sep 18, 2020, 12:59
Not indicated Sep 1, 2020, 16:18
Sep 1, 2020, 16:05
Not indicated Sep 1, 2020, 16:05
Procurement documents Sep 1, 2020, 16:04
Technical specifications Sep 1, 2020, 16:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Замовник здійснює оплату за поставлений товар шляхом безготівкового переказу грошових коштів на поточний рахунок Учасника протягом п’яти робочих днів з моменту отримання рахунку та накладної Учасника на оплату вартості партії замовленого товару за умови надходження фінансування та своєчасного проведення платежів .

About tender

Complain ID prozorro:
Expected value:
UAH540,000.00 including VAT
Minimum price decrement:
UAH2,700.00
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:
Маїк Олег Ярославович
E-mail: tg.ukrresurs@i.ua Phone: +380322321771 Fax:
+380322321771
Web site: EDRPOU:
38057032

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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
Documents confirming of qualification Sep 16, 2020, 12:24
Technical specifications Sep 16, 2020, 12:21
Compliance confirmation Oct 8, 2020, 14:55
Documents confirming of qualification Sep 16, 2020, 12:21
Not indicated Oct 8, 2020, 14:57
Not indicated Sep 16, 2020, 12:25
Compliance confirmation Oct 8, 2020, 14:55
Documents confirming of qualification Sep 16, 2020, 12:24
Documents confirming of qualification Sep 16, 2020, 12:24
Documents confirming of qualification Sep 16, 2020, 12:24
Documents confirming of qualification Sep 16, 2020, 12:24
Technical specifications Sep 16, 2020, 12:21
Documents confirming of qualification Sep 16, 2020, 12:21
Technical specifications Sep 16, 2020, 12:24
Documents confirming of qualification Sep 16, 2020, 12:21
Documents confirming of qualification Sep 16, 2020, 12:24
Documents confirming of qualification Sep 16, 2020, 12:24
Technical specifications Sep 16, 2020, 12:21
Documents confirming of qualification Sep 16, 2020, 12:24
Compliance confirmation Sep 16, 2020, 12:24
Documents confirming of qualification Sep 16, 2020, 12:24
Documents confirming of qualification Sep 16, 2020, 12:24
Documents confirming of qualification Sep 16, 2020, 12:24
Documents confirming of qualification Sep 16, 2020, 12:24
Documents confirming of qualification Sep 16, 2020, 12:24
Documents confirming of qualification Sep 16, 2020, 12:21
Documents confirming of qualification Sep 16, 2020, 12:21
Technical specifications Sep 16, 2020, 12:21
Compliance confirmation Oct 8, 2020, 14:55
Documents confirming of qualification Sep 16, 2020, 12:21
Documents confirming of qualification Sep 16, 2020, 12:21
Documents confirming of qualification Sep 16, 2020, 12:21
Technical specifications Sep 16, 2020, 12:24
Price offer Sep 16, 2020, 12:24
Compliance confirmation Oct 8, 2020, 14:55
Compliance confirmation Oct 8, 2020, 14:55
Documents confirming of qualification Sep 16, 2020, 12:24
Documents confirming of qualification Sep 16, 2020, 12:24
Technical specifications Sep 16, 2020, 12:24
Technical specifications Sep 16, 2020, 12:24
Technical specifications Sep 16, 2020, 12:21
Compliance confirmation Oct 8, 2020, 14:55
Documents confirming of qualification Sep 16, 2020, 12:24
Documents confirming of qualification Sep 16, 2020, 12:24
Documents confirming of qualification Sep 16, 2020, 12:21
Documents confirming of qualification Sep 16, 2020, 12:24
Documents confirming of qualification Sep 16, 2020, 12:24
Compliance confirmation Oct 8, 2020, 14:55
Documents confirming of qualification Sep 16, 2020, 12:24

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 7, 2020, 10:02
Oct 6, 2020, 08:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 6, 2020, 08:46
Sep 25, 2020, 11:16
Extract from the register Sep 18, 2020, 12:59
Not indicated Oct 6, 2020, 08:45

Contract

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 13:32
Signed contract Oct 19, 2020, 13:31

Offer

UAH519,792.00 including VAT

Status

winner
відсутні
Name:
Ігор Зюбрик
E-mail: zio1974@meta.ua Phone: +380985070387 EDRPOU:
39224698

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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 Sep 16, 2020, 16:10
Compliance confirmation Sep 16, 2020, 16:10
Documents confirming of qualification Sep 16, 2020, 16:10
Documents confirming of qualification Sep 16, 2020, 16:10
Compliance confirmation Sep 16, 2020, 16:10
Documents confirming of qualification Sep 16, 2020, 16:10
Not indicated Sep 16, 2020, 16:12
Compliance confirmation Sep 16, 2020, 16:10
Price offer Sep 16, 2020, 16:10
Technical specifications Sep 16, 2020, 16:10
Technical specifications Sep 16, 2020, 16:10
Compliance confirmation Sep 16, 2020, 16:10
Technical specifications Sep 16, 2020, 16:10
Compliance confirmation Sep 16, 2020, 16:10
Technical specifications Sep 16, 2020, 16:10

Offer

UAH520,000.00 including VAT

Status

Not considered

Contract

Useful links

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