Обладнання для харчоблоку в Ліцеї імені Івана Пулюя по вул. Пулюя, 16 у м. Львові

Назва предмету закупівлі:Обладнання для харчоблоку в Ліцеї імені Івана Пулюя по вул. Пулюя, 16 у м. Львові,Код національного класифікатора України ДК 021:2015: 39310000-8. Мсцезнаходження Замовника: Україна, м.Львів, 79071,вул.Пулюя,16. Категорія: Юридична особа,яка забезпечує потреби держави або територіальної громади - орган місцевого самоврядування.. Процедура закупівлі:Відкриті торги

Expected value

UAH570,000.00

including VAT
Completed
Call for proposals

from Sep 18, 2020, 14:44

until Oct 10, 2020, 15:00

Auction

from Oct 12, 2020, 13:17

until Oct 12, 2020, 13:38

Qualification

from Oct 12, 2020, 13:38

until Oct 16, 2020, 12:43

Offers considered

from Oct 16, 2020, 12:43

until Nov 4, 2020, 15:58

Offers to be submitted:
Sep 18, 2020, 14:44 – Oct 10, 2020, 15:00
Auction launch:
Oct 12, 2020, 13:17 – Oct 12, 2020, 13:38
Clarification period:
Sep 18, 2020, 14:44 – Sep 30, 2020, 00:00

Pay attention!

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

Answers till:
Oct 10, 2020, 15:00
Appealing tender terms:
Sep 18, 2020, 14:44 – Oct 6, 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:
Oct 2, 2020, 17:57

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Information about customer

Name:
EDRPOU code:
20834411
Web site:
Not indicated
Address:
Україна, 79071, Львівська область, Львів, вул.Пулюя,16
Rating:

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Main contact

Name:
Хміль Ірина Андріївна ( )
Language skills:
Phone:
+380322638227
E-mail:
Fax:
+380322632061

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Items list

Name Quantity Delivery Place of delivery
1

Обладнання для харчоблоку в Ліцеї імені Івана Пулюя по вул. Пулюя, 16 у м. Львові

Code DK 021:2015: 39310000-8 Обладнання для закладів громадського харчування

Quantity:

7 шт

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 79071, Львівська область, м.Львів, вул.Пулюя,16

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 23, 2020, 10:50
Not indicated Sep 23, 2020, 10:50
Not indicated Oct 2, 2020, 17:57
Not indicated Sep 23, 2020, 10:57
Not indicated Sep 18, 2020, 14:49
Procurement documents Oct 2, 2020, 17:54
Procurement documents Oct 2, 2020, 17:54
Procurement documents Sep 23, 2020, 10:50
Procurement documents Oct 2, 2020, 17:54
Procurement documents Sep 18, 2020, 14:46
Not indicated Oct 12, 2020, 13:39
Not indicated Oct 12, 2020, 13:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH570,000.00 including VAT
Minimum price decrement:
UAH2,850.00
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:
Яворська Наталія Олександрівна
E-mail: s_natalya@ukr.net Phone: +380976007078 EDRPOU:
3074002049

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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
Price offer Oct 8, 2020, 14:16
Compliance confirmation Oct 21, 2020, 15:52
Compliance confirmation Oct 8, 2020, 14:16
Compliance confirmation Oct 8, 2020, 14:16
Technical specifications Oct 8, 2020, 14:16
Technical specifications Oct 8, 2020, 14:16
Compliance confirmation Oct 21, 2020, 15:52
Not indicated Oct 21, 2020, 15:56
Not indicated Oct 8, 2020, 14:19
Technical specifications Oct 8, 2020, 14:16
Technical specifications Oct 8, 2020, 14:16
Compliance confirmation Oct 8, 2020, 14:16
Compliance confirmation Oct 8, 2020, 14:16
Compliance confirmation Oct 8, 2020, 14:16
Technical specifications Oct 8, 2020, 14:16
Technical specifications Oct 8, 2020, 14:16
Compliance confirmation Oct 8, 2020, 14:16
Compliance confirmation Oct 8, 2020, 14:16
Technical specifications Oct 8, 2020, 14:16
Technical specifications Oct 8, 2020, 14:16
Compliance confirmation Oct 8, 2020, 14:16
Compliance confirmation Oct 8, 2020, 14:16
Compliance confirmation Oct 8, 2020, 14:16
Compliance confirmation Oct 21, 2020, 15:52
Technical specifications Oct 8, 2020, 14:16
Technical specifications Oct 8, 2020, 14:16
Compliance confirmation Oct 21, 2020, 15:52
Compliance confirmation Oct 8, 2020, 14:16
Technical specifications Oct 8, 2020, 14:16
Compliance confirmation Oct 8, 2020, 14:16
Technical specifications Oct 8, 2020, 14:16
Compliance confirmation Oct 8, 2020, 14:16
Compliance confirmation Oct 8, 2020, 14:16
Technical specifications Oct 8, 2020, 14:16
Compliance confirmation Oct 8, 2020, 14:16
Compliance confirmation Oct 8, 2020, 14:16

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 16, 2020, 13:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 16, 2020, 12:43
License Oct 16, 2020, 12:14
Extract from the register Oct 12, 2020, 13:39
License Oct 16, 2020, 12:14
Not indicated Oct 16, 2020, 12:36

Contract

Document name Document type Date of publishing
Signed contract Nov 4, 2020, 15:55
Not indicated Nov 4, 2020, 15:58

Offer

UAH236,582.00 including VAT

Status

winner
Name:
МАКСИМ РОТАР
E-mail: bymaxservice@gmail.com Phone: 380935078959 EDRPOU:
2994910716

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 9, 2020, 21:05
Technical specifications Oct 9, 2020, 21:05
Documents confirming of qualification Oct 9, 2020, 21:05
Documents confirming of qualification Oct 9, 2020, 21:05
Price offer Oct 9, 2020, 21:05
Documents confirming of qualification Oct 9, 2020, 21:05
Documents confirming of qualification Oct 9, 2020, 21:05
Documents confirming of qualification Oct 9, 2020, 21:05
Documents confirming of qualification Oct 9, 2020, 21:05
Documents confirming of qualification Oct 9, 2020, 21:05

Offer

UAH305,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ліцей імені Івана Пулюя

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