ЛГВ 20Т-075_Шапка утеплена_18440000-5 Капелюхи та головні убори

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська мова.

Expected value

UAH44,280.00

including VAT
Completed
Call for proposals

from Nov 10, 2020, 16:11

until Nov 30, 2020, 15:00

Auction

from Dec 1, 2020, 14:12

until Dec 1, 2020, 14:33

Qualification

from Dec 1, 2020, 14:33

until Dec 7, 2020, 15:30

Offers considered

from Dec 7, 2020, 15:30

until Dec 22, 2020, 10:40

Offers to be submitted:
Nov 10, 2020, 16:11 – Nov 30, 2020, 15:00
Auction launch:
Dec 1, 2020, 14:12 – Dec 1, 2020, 14:33
Clarification period:
Nov 10, 2020, 16:11 – Nov 20, 2020, 00:00

Pay attention!

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

Answers till:
Nov 30, 2020, 15:00
Appealing tender terms:
Nov 10, 2020, 16:11 – Nov 26, 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:
Nov 10, 2020, 16:15

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Information about customer

Name:
EDRPOU code:
39585756
Web site:
Address:
Україна, 79026, Львівська область, Львів, вул.І.Рубчака, 27
Rating:
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Main contact

Name:
Ігор Гутів
Language skills:
Phone:
+380504301366
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

18443300-9 Головні убори (шапка утеплена)

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

600 штуки

Delivery period:

до May 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 16:11
Not indicated Dec 1, 2020, 14:33
Not indicated Dec 1, 2020, 14:33
Procurement documents Nov 10, 2020, 16:11
Not indicated Nov 10, 2020, 16:11
Draft contract Nov 10, 2020, 16:11
Not indicated Nov 10, 2020, 16:11
Not indicated Nov 10, 2020, 16:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата по факту поставки протягом 30 календарних днів з дати постачання та підписання акту прийому – передачі Товару або видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH44,280.00 including VAT
Minimum price decrement:
UAH500.00
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:
Безвесільний Володимир
E-mail: texlight2020@gmail.com Phone: 380577507725, 380577507725 EDRPOU:
40459303

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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 Nov 30, 2020, 12:09
Compliance confirmation Dec 16, 2020, 15:46
Compliance confirmation Nov 30, 2020, 12:09
Compliance confirmation Dec 16, 2020, 15:46
Price offer Nov 30, 2020, 12:09
Compliance confirmation Nov 30, 2020, 12:09
Compliance confirmation Dec 16, 2020, 15:46
Documents confirming of qualification Nov 30, 2020, 12:09
Compliance confirmation Dec 16, 2020, 15:46
Compliance confirmation Dec 16, 2020, 15:46
Not indicated Dec 16, 2020, 15:49
Not indicated Nov 30, 2020, 12:14
Compliance confirmation Nov 30, 2020, 12:09
Compliance confirmation Dec 16, 2020, 15:46
Compliance confirmation Dec 16, 2020, 15:46
Documents confirming of qualification Nov 30, 2020, 12:09
Compliance confirmation Dec 16, 2020, 15:46
Documents confirming of qualification Nov 30, 2020, 12:09
Compliance confirmation Dec 16, 2020, 15:46
Compliance confirmation Dec 16, 2020, 15:46
Documents confirming of qualification Nov 30, 2020, 12:09
Documents confirming of qualification Nov 30, 2020, 12:09
Compliance confirmation Dec 16, 2020, 15:46
Documents confirming of qualification Nov 30, 2020, 12:09
Documents confirming of qualification Nov 30, 2020, 12:09
Compliance confirmation Dec 16, 2020, 15:46
Documents confirming of qualification Nov 30, 2020, 12:09
Compliance confirmation Dec 16, 2020, 15:46
Compliance confirmation Dec 16, 2020, 15:46
Documents confirming of qualification Nov 30, 2020, 12:09
Documents confirming of qualification Nov 30, 2020, 12:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 7, 2020, 15:30
Not indicated Dec 7, 2020, 15:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 8, 2020, 11:02
Extract from the register Dec 1, 2020, 14:34
Review Protocol Dec 7, 2020, 15:29

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2020, 10:39
Not indicated Dec 22, 2020, 10:40

Offer

UAH31,680.00 including VAT

Status

winner
Name:
Андрій Рудий
E-mail: globalsafety@ukr.net Phone: +380939712813,+380442233199 EDRPOU:
39525901

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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
Documents confirming of qualification Nov 27, 2020, 11:35
Documents confirming of qualification Nov 27, 2020, 11:35
Documents confirming of qualification Nov 27, 2020, 11:35
Documents confirming of qualification Nov 27, 2020, 11:35
Documents confirming of qualification Nov 27, 2020, 11:35
Not indicated Nov 27, 2020, 11:39
Documents confirming of qualification Nov 27, 2020, 11:35
Price offer Nov 27, 2020, 11:35
Documents confirming of qualification Nov 27, 2020, 11:35
Documents confirming of qualification Nov 27, 2020, 11:35
Technical specifications Nov 27, 2020, 11:35
Documents confirming of qualification Nov 27, 2020, 11:35
Documents confirming of qualification Nov 27, 2020, 11:35
Documents confirming of qualification Nov 27, 2020, 11:35
Technical specifications Nov 27, 2020, 11:35
Documents confirming of qualification Nov 27, 2020, 11:35

Offer

UAH42,120.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укргазвидобування" в особі філії "Львівгазвидобування"

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Name:
Світлана Сахно
E-mail: zakupivli_academy@ukr.net Phone: +380938526228 Web site: EDRPOU:
08571788

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Expected value

UAH57,375.00 including VAT

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