Пломби для опломбування лічильників води та запірної арматури

Пломби для опломбування лічильників води та запірної арматури

Expected value

UAH168,000.00

including VAT
Canceled
Clarification period

from Nov 25, 2021, 13:51

until Dec 1, 2021, 12:00

Call for proposals

from Dec 1, 2021, 12:00

until Dec 7, 2021, 12:00

Auction

from Dec 9, 2021, 13:01

until Dec 9, 2021, 13:24

Qualification

from Dec 9, 2021, 13:24

Offers considered
not conducted
Offers to be submitted:
Dec 1, 2021, 12:00 – Dec 7, 2021, 12:00
Auction launch:
Dec 9, 2021, 13:01 – Dec 9, 2021, 13:24
Clarification period:
Nov 25, 2021, 13:51 – Dec 1, 2021, 12:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 15:16
Not indicated Dec 13, 2021, 15:16

Information about customer

Name:
EDRPOU code:
03348471
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64
Rating:
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Main contact

Name:
Пелехан Уляна Романівна
Language skills:
Phone:
380637645460
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пломби для опломбування лічильників води та запірної арматури

Code DK 021:2015: 35120000-1 Системи та пристрої нагляду та охорони

Quantity:

84,000 шт.

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 79017, Львівська область, Львів, Зелена,64

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2021, 13:50
Not indicated Nov 25, 2021, 13:50
Not indicated Nov 25, 2021, 13:50
Not indicated Dec 9, 2021, 13:24
Not indicated Nov 25, 2021, 13:50
Not indicated Nov 25, 2021, 13:50
Not indicated Nov 25, 2021, 13:50
Not indicated Nov 25, 2021, 13:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник зобов'язується сплатити Постачальнику протягом 30-ти календарних днів після поставки Товару від дати підписання Замовником видаткової накладної шляхом перерахування відповідної суми на банківський рахунок Постачальника, зазначений у цьому Договорі.

About tender

Complain ID prozorro:
Expected value:
UAH168,000.00 including VAT
Minimum price decrement:
UAH1,680.00
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:
Подопригора Дмитрий Анатольевич
E-mail: ALGIZ.INFO@GMAIL.COM Phone: 380487002250 Web site: EDRPOU:
36232219

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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 Dec 7, 2021, 10:44
Technical specifications Dec 7, 2021, 10:44
Documents confirming of qualification Dec 7, 2021, 09:01
Documents confirming of qualification Dec 7, 2021, 09:01
Documents confirming of qualification Dec 7, 2021, 10:44
Technical specifications Dec 7, 2021, 10:44
Technical specifications Dec 7, 2021, 09:01
Documents confirming of qualification Dec 7, 2021, 09:01
Documents confirming of qualification Dec 7, 2021, 09:01
Documents confirming of qualification Dec 7, 2021, 09:01
Documents confirming of qualification Dec 7, 2021, 10:44
Documents confirming of qualification Dec 7, 2021, 10:44
Documents confirming of qualification Dec 7, 2021, 10:44
Technical specifications Dec 7, 2021, 09:01
Documents confirming of qualification Dec 7, 2021, 10:44
Technical specifications Dec 7, 2021, 10:44
Documents confirming of qualification Dec 7, 2021, 10:44
Technical specifications Dec 7, 2021, 09:01
Documents confirming of qualification Dec 7, 2021, 09:01
Documents confirming of qualification Dec 7, 2021, 10:44
Documents confirming of qualification Dec 7, 2021, 09:01
Documents confirming of qualification Dec 7, 2021, 09:01
Documents confirming of qualification Dec 7, 2021, 10:44
Technical specifications Dec 7, 2021, 09:01
Documents confirming of qualification Dec 7, 2021, 09:01
Technical specifications Dec 7, 2021, 09:01
Documents confirming of qualification Dec 7, 2021, 10:44
Not indicated Dec 7, 2021, 10:44
Not indicated Dec 7, 2021, 10:43
Technical specifications Dec 7, 2021, 10:44
Technical specifications Dec 7, 2021, 09:01
Documents confirming of qualification Dec 7, 2021, 09:01
Price offer Dec 7, 2021, 09:01
Technical specifications Dec 7, 2021, 09:01
Technical specifications Dec 7, 2021, 10:44
Documents confirming of qualification Dec 7, 2021, 09:01
Price offer Dec 7, 2021, 10:44
Technical specifications Dec 7, 2021, 10:44
Documents confirming of qualification Dec 7, 2021, 10:44
Technical specifications Dec 7, 2021, 10:44
Documents confirming of qualification Dec 7, 2021, 09:01
Documents confirming of qualification Dec 7, 2021, 10:44

Offer

UAH141,120.00 including VAT

Status

waiting for a decision
Name:
Казавчинська Анна Юріївна
E-mail: tender@plomba.ua Phone: +380487283000 Fax:
+380487283000
Web site: EDRPOU:
32700884

This company hasn't been reviewed yet, be the first to do so

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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 Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:33
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29
Not indicated Dec 2, 2021, 15:29

Offer

UAH166,320.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Львівське міське комунальне підприємство "Львівводоканал"

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