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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шліфпапір, круги

14810000-2 – Абразивні вироби (код згідно з Національним класифікатором України ДК 021:2015 «Єдиний закупівельний словник», затвердженим наказом Міністерства економічного розвитку і торгівлі України від 23.12.2015 р. №1749)

Expected value

UAH157,800.00

including VAT

Completed

Clarification period

from Jul 27, 2021, 09:46

until Aug 2, 2021, 08:00

Call for proposals

from Aug 2, 2021, 10:00

until Aug 6, 2021, 10:00

Auction

from Aug 9, 2021, 15:08

until Aug 9, 2021, 15:31

Qualification

from Aug 9, 2021, 15:31

until Aug 11, 2021, 11:54

Offers considered

from Aug 11, 2021, 11:54

until Aug 17, 2021, 12:34

Offers to be submitted:

Aug 2, 2021, 10:00 – Aug 6, 2021, 10:00

Auction launch:

Aug 9, 2021, 15:08 – Aug 9, 2021, 15:31

Clarification period:

Jul 27, 2021, 09:46 – Aug 2, 2021, 08:00

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Information about customer

Name:

ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЛЬВІВОБЛЕНЕРГО"

EDRPOU code:

00131587

Web site:

Not indicated

Address:

Україна, 79026, Львівська область, Львів, Козельницька, 3

Rating:

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Main contact

Name:

Хлєбніков Олександр Іванович

Language skills:

—

Phone:

380322392367

E-mail:

loetender@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шліфпапір Code DK 021:2015: 14810000-2 Абразивні вироби	Quantity: 170 метри квадратні	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 79052, Львівська область, Львів, вул. Сяйво, 10
2	Круги Code DK 021:2015: 14811000-9 Жорнові камені, точильні камені та круги	Quantity: 946 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 79052, Львівська область, Львів, вул. Сяйво, 10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 27, 2021, 09:49
audit_9da8471c38134c38a9bed366fa59eb1a.yaml	Not indicated	Aug 9, 2021, 15:31
21VT-123SZ-2707-Ogolosh_1481.docx	Procurement documents	Jul 27, 2021, 09:46

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

Рахунок виставляється в одноденний строк з моменту поставки предмету закупівлі. Замовник залишає за собою право здійснити оплату раніше вказаного терміну

About tender

Complain ID prozorro:

UA-2021-07-27-001363-b

Expected value:

UAH157,800.00 including VAT

Minimum price decrement:

UAH1,578.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Самозван Валерий Владимирович

E-mail: S3.KV.TDALEX@GMAIL.COM Phone: 380671497419 Web site:

http://www.alexander-corp.com

EDRPOU:

38920229

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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
технічна специфікація.pdf Download	Technical specifications	Aug 5, 2021, 14:25
цінова пропозиція.pdf Download	Price offer	Aug 5, 2021, 14:25
public_doc.p7s	Compliance confirmation	Aug 5, 2021, 16:14
протокол загальних зборів.pdf Download	Compliance confirmation	Aug 5, 2021, 14:25
проєкт договору.pdf Download	Compliance confirmation	Aug 5, 2021, 14:25
паспорт директора.pdf Download	Compliance confirmation	Aug 5, 2021, 14:25
довідка про аналог. договір з документами.pdf Download	Documents confirming of qualification	Aug 5, 2021, 14:25
відомості ЕДРПОУ.pdf Download	Compliance confirmation	Aug 5, 2021, 14:25
Виписка з єдиного держ.реєстру.pdf Download	Compliance confirmation	Aug 5, 2021, 14:25
sign.p7s	Not indicated	Aug 5, 2021, 16:14
sign.p7s	Not indicated	Aug 5, 2021, 14:25

наказ на директора.pdf Download	Compliance confirmation	Aug 5, 2021, 14:25
код доступу до статута.pdf Download	Compliance confirmation	Aug 5, 2021, 14:25
загальні відомості про учасника.pdf Download	Compliance confirmation	Aug 5, 2021, 14:25
Витяг ПДВ 2016.10.pdf Download	Compliance confirmation	Aug 5, 2021, 14:25
public_doc.pdf Download	Compliance confirmation	Aug 5, 2021, 16:14
Dovidka_податкової.pdf Download	Compliance confirmation	Aug 5, 2021, 14:25

Витяг ЄДРПОУ 30_04_2021.pdf Download	Compliance confirmation	Aug 5, 2021, 14:25
статут.pdf Download	Compliance confirmation	Aug 5, 2021, 14:25
Dovidka_МВС.pdf Download	Compliance confirmation	Aug 5, 2021, 14:25

Decision of the responsible person

Document name	Document type	Date of publishing
21VT-123SZ-1008-Protokol-RVPU-1.docx		Aug 10, 2021, 13:09
sign.p7s	Not indicated	Aug 10, 2021, 13:12

Offer

UAH76,109.46 including VAT

Status

disqualified

Name:

Олександр Кузнецов

E-mail: astraenergo_tov@ukr.net Phone: 380504620197 EDRPOU:

43697874

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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
Папка1.rar	Compliance confirmation	Aug 3, 2021, 09:16
Папка1.rar.p7s	Compliance confirmation	Aug 3, 2021, 09:16
Папка3.rar.p7s	Price offer	Aug 3, 2021, 09:16
Папка4.rar	Documents confirming of qualification	Aug 3, 2021, 09:16
Папка4.rar.p7s	Documents confirming of qualification	Aug 3, 2021, 09:16
Папка2.rar	Documents confirming of qualification	Aug 3, 2021, 09:16
sign.p7s	Not indicated	Aug 3, 2021, 09:16
Папка3.rar	Price offer	Aug 3, 2021, 09:16
Папка2.rar.p7s	Documents confirming of qualification	Aug 3, 2021, 09:16

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 11, 2021, 11:54
21SZ-123СПР-1108-Protokol-RPU-0_povid про намір укласти договір.docx		Aug 11, 2021, 11:51

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 17, 2021, 12:34
Договір(14810000-2) Астра Енерго 112-153-21-660.pdf	Signed contract	Aug 17, 2021, 12:31