Захисні каскетки-бейсболки

Захисні каскетки-бейсболки

Expected value

₴56,000.00

including VAT
Called off
Clarification period

from May 13, 10:15

until May 19, 12:00

Call for proposals

from May 19, 12:00

until May 30, 12:00

Auction

from May 31, 15:12

until May 31, 15:35

Qualification

from May 31, 15:35

until Jun 2, 11:35

Offers considered
not conducted
Offers to be submitted:
May 19, 12:00 – May 30, 12:00
Auction launch:
May 31, 15:12 – May 31, 15:35
Clarification period:
May 13, 10:15 – May 19, 12:00

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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:
Сех Христина Богданівна
Language skills:
Phone:
380322255068
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Захисні каскетки-бейсболки

Code DK 021:2015: 18444200-5 Захисні каски

Quantity:

170 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64

Procurement documents

Document name Document type Date of publishing
Procurement documents May 16, 10:14
Procurement documents May 13, 10:16
Not indicated May 16, 10:14
Not indicated May 13, 10:16
Technical specifications May 13, 10:16
Procurement documents May 13, 10:16
Draft contract May 13, 10:16
Procurement documents May 13, 10:16
Not indicated May 16, 10:14
Not indicated May 31, 15:35
Procurement documents May 13, 10:16

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 впродовж 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:
₴56,000.00 including VAT
Minimum price decrement:
₴560.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Мар'яна Мийсарош
E-mail: myisarosh@anvigroup.ua Phone: +380672200636 EDRPOU:
37001649

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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 20, 13:58
Not indicated May 24, 16:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 2, 11:32
Not indicated Jun 2, 11:30

Offer

₴53,550.00 including VAT

Status

disqualified
Name:
Коваль Анатолій
E-mail: niko-lviv@ukr.net Phone: 380503170251 EDRPOU:
31896991

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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 May 20, 11:23
Documents confirming of accordance May 20, 11:23
Documents confirming of accordance May 20, 11:23
Not indicated May 20, 11:23
Not indicated May 20, 11:23
Documents confirming of qualification May 20, 11:23
Documents confirming of qualification May 20, 11:23
Price offer May 20, 11:23
Price offer May 20, 11:23
Documents confirming of qualification May 20, 11:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 2, 11:35
Not indicated Jun 2, 11:35

Offer

₴54,468.00 including VAT

Status

disqualified

Useful links

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