За кодом CPV за ДК 021:2015 - 14410000-8 - Кам’яна сіль (Сіль технічна)

Залізнична районна адміністрація Львівської міської ради; Україна, область Львівська, м. Львів, вул. І .Виговського,34, 79022; ЄДРПОУ 04056084; Категорія Замовника - Юридична особа, яка забезпечує потреби держави або територіальної громади - Орган місцевого самоврядування; Джерело фінансування закупівлі: кошти міського бюджету м.Львова. Мова якою повинні готуватись тендерні пропозиції - вказано у тендерній документації

Expected value

UAH375,000.00

including VAT
Completed
Call for proposals

from Oct 6, 2020, 10:39

until Oct 26, 2020, 10:00

Auction

from Oct 27, 2020, 13:19

until Oct 27, 2020, 13:40

Qualification

from Oct 27, 2020, 13:40

until Nov 2, 2020, 14:50

Offers considered

from Nov 2, 2020, 14:50

until Nov 17, 2020, 08:54

Offers to be submitted:
Oct 6, 2020, 10:39 – Oct 26, 2020, 10:00
Auction launch:
Oct 27, 2020, 13:19 – Oct 27, 2020, 13:40
Clarification period:
Oct 6, 2020, 10:39 – Oct 16, 2020, 01:00

Pay attention!

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

Answers till:
Oct 26, 2020, 10:00
Appealing tender terms:
Oct 6, 2020, 10:39 – Oct 22, 2020, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 6, 2020, 10:43

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Information about customer

Name:
EDRPOU code:
04056084
Web site:
Not indicated
Address:
Україна, 79022, Львівська область, Львів, Виговського І., 34
Rating:

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Main contact

Name:
Яремович Ірина Євгенівна
Language skills:
Phone:
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:

150 тони

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79052, Львівська область, Львів, вул. Блажкевич.12а

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 6, 2020, 10:40
Not indicated Oct 27, 2020, 13:40
Not indicated Oct 27, 2020, 13:40
Draft contract Oct 6, 2020, 10:41
Not indicated Oct 6, 2020, 10:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - кошти міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH375,000.00 including VAT
Minimum price decrement:
UAH1,875.00
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 Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Technical specifications Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Compliance confirmation Nov 6, 2020, 12:15
Documents confirming of qualification Oct 25, 2020, 16:27
Compliance confirmation Oct 25, 2020, 16:27
Technical specifications Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Compliance confirmation Nov 6, 2020, 12:15
Technical specifications Oct 25, 2020, 16:27
Price offer Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Compliance confirmation Nov 6, 2020, 12:15
Technical specifications Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Technical specifications Oct 25, 2020, 16:27
Compliance confirmation Nov 6, 2020, 12:12
Compliance confirmation Nov 6, 2020, 12:21
Technical specifications Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Compliance confirmation Nov 6, 2020, 12:15
Compliance confirmation Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Compliance confirmation Nov 6, 2020, 12:15
Compliance confirmation Nov 6, 2020, 12:12
Not indicated Nov 6, 2020, 12:22
Not indicated Nov 6, 2020, 12:18
Not indicated Oct 25, 2020, 16:30
Documents confirming of qualification Oct 25, 2020, 16:27
Technical specifications Oct 25, 2020, 16:27
Compliance confirmation Nov 6, 2020, 12:15
Documents confirming of qualification Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Technical specifications Oct 25, 2020, 16:27
Compliance confirmation Nov 6, 2020, 12:15
Documents confirming of qualification Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Documents confirming of qualification Oct 25, 2020, 16:27
Compliance confirmation Nov 6, 2020, 12:12
Documents confirming of qualification Oct 25, 2020, 16:27
Compliance confirmation Nov 6, 2020, 12:15

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 3, 2020, 16:08
Not indicated Nov 2, 2020, 14:49
Not indicated Nov 2, 2020, 14:49
Extract from the register Oct 27, 2020, 13:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 2, 2020, 14:51
Nov 2, 2020, 14:48

Contract

Document name Document type Date of publishing
Signed contract Nov 17, 2020, 08:52
Not indicated Nov 17, 2020, 08:53

Offer

UAH362,025.00 including VAT

Status

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

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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 Oct 25, 2020, 22:15
Compliance confirmation Oct 25, 2020, 22:15
Documents confirming of qualification Oct 25, 2020, 22:15
Documents confirming of qualification Oct 25, 2020, 22:15
Documents confirming of qualification Oct 25, 2020, 22:15
Technical specifications Oct 25, 2020, 22:15
Compliance confirmation Oct 25, 2020, 22:15
Compliance confirmation Oct 25, 2020, 22:15
Technical specifications Oct 25, 2020, 22:15
Documents confirming of qualification Oct 25, 2020, 22:15
Not indicated Oct 25, 2020, 22:15
Documents confirming of qualification Oct 25, 2020, 22:15
Compliance confirmation Oct 25, 2020, 22:15
Compliance confirmation Oct 25, 2020, 22:15
Documents confirming of qualification Oct 25, 2020, 22:15
Not indicated Oct 25, 2020, 22:18
Compliance confirmation Oct 25, 2020, 22:15
Documents confirming of qualification Oct 25, 2020, 22:15

Offer

UAH363,890.00 including VAT

Status

Not considered

Contract

Useful links

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

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