Код ДК 021:2015: 14210000-6: Гравій, пісок, щебінь і наповнювачі (Щебнево- піщана суміш фракція 0-40мм)

Додаткова інформація відповідно до документу Оголошення про проведення спрощеної закупівлі

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from May 18, 2021, 16:08

until May 24, 2021, 09:00

Call for proposals

from May 24, 2021, 10:00

until May 27, 2021, 10:00

Auction

from May 28, 2021, 13:52

until May 28, 2021, 14:21

Qualification

from May 28, 2021, 14:21

until May 31, 2021, 11:52

Offers considered

from May 31, 2021, 11:52

until Jun 10, 2021, 16:47

Offers to be submitted:
May 24, 2021, 10:00 – May 27, 2021, 10:00
Auction launch:
May 28, 2021, 13:52 – May 28, 2021, 14:21
Clarification period:
May 18, 2021, 16:08 – May 24, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
04374128
Web site:
Not indicated
Address:
Україна, 80411, Львівська область, селище міського типу Добротвір, вулиця Івана Франка, будинок 20
Rating:

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Main contact

Name:
Тенетюх Марія Володимирівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015: 14210000-6: Гравій, пісок, щебінь і наповнювачі (Щебнево- піщана суміш фракція 0-40мм)

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

200 тони

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents May 18, 2021, 16:10
Procurement documents May 18, 2021, 16:10
Not indicated May 18, 2021, 16:17
Procurement documents May 18, 2021, 16:10
Not indicated May 28, 2021, 14:21
Procurement documents May 18, 2021, 16:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата здійснюється після підписання сторонами видаткових накладних/актів

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 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:
Клямар Іван Феодосійович
E-mail: TokarchykVS@i.ua Phone: +380330281425 Fax:
+380332281425
EDRPOU:
2323400056

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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
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:14
Not indicated May 25, 2021, 11:15

Decision of the responsible person

Document name Document type Date of publishing
May 31, 2021, 11:46
Not indicated May 31, 2021, 11:47

Offer

UAH87,300.00 including VAT

Status

disqualified
Name:
Юрій Федак
E-mail: yura.shmit@gmail.com Phone: +380673993113 EDRPOU:
3261005494

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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
Compliance confirmation May 26, 2021, 12:22
Compliance confirmation May 26, 2021, 12:22
Compliance confirmation May 26, 2021, 12:22
Compliance confirmation May 26, 2021, 12:22
Compliance confirmation May 26, 2021, 12:22
Compliance confirmation May 26, 2021, 12:22
Not indicated May 26, 2021, 12:33
Compliance confirmation May 26, 2021, 12:22
Compliance confirmation May 26, 2021, 12:22
Not indicated May 26, 2021, 12:33
Compliance confirmation May 26, 2021, 12:22
Compliance confirmation May 26, 2021, 12:22
Not indicated May 26, 2021, 12:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 31, 2021, 11:52
May 31, 2021, 11:51

Contract

Document name Document type Date of publishing
Signed contract Jun 10, 2021, 16:45
Not indicated Jun 10, 2021, 16:46

Offer

UAH87,600.00 including VAT

Status

winner
Name:
Керда Ольга Ярославівна
E-mail: okerda@bigmir.net Phone: +380685038583 Fax:
+380685038583
EDRPOU:
2188317209

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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
Not indicated May 26, 2021, 12:30
Not indicated May 26, 2021, 12:30
Not indicated May 26, 2021, 12:30
Not indicated May 26, 2021, 12:30
Not indicated May 26, 2021, 12:31
Not indicated May 26, 2021, 12:30
Not indicated May 26, 2021, 12:30
Not indicated May 26, 2021, 12:30
Not indicated May 26, 2021, 12:30
Not indicated May 26, 2021, 12:30
Not indicated May 26, 2021, 12:30
Not indicated May 26, 2021, 12:30
Not indicated May 26, 2021, 12:30
Not indicated May 26, 2021, 12:30
Not indicated May 26, 2021, 12:30
Not indicated May 26, 2021, 12:30

Offer

UAH98,980.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Добротвірська селищна рада Кам'янка-Бузького району Львівської області

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