Метал ( для буржуйок )

Новий предмет закупівлі ( додаткова непередбачувана потреба )

Expected value

₴413,685.00

including VAT
Completed
Clarification period

from Sep 22, 11:07

until Sep 28, 15:00

Call for proposals

from Sep 28, 15:00

until Oct 3, 17:00

Auction

from Oct 4, 13:47

until Oct 4, 14:17

Qualification

from Oct 4, 14:17

until Oct 4, 16:47

Offers considered

from Oct 4, 16:47

until Oct 11, 15:38

Offers to be submitted:
Sep 28, 15:00 – Oct 3, 17:00
Auction launch:
Oct 4, 13:47 – Oct 4, 14:17
Clarification period:
Sep 22, 11:07 – Sep 28, 15:00

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Information about customer

Name:
EDRPOU code:
03328406
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, Сахарова,2
Rating:

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Main contact

Name:
Грибовська Наталія
Language skills:
Phone:
380322377779
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист 1,5х1250х2500мм

Code DK 021:2015: 14620000-3 Сплави

Quantity:

300 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 79000, Львівська область, Львів, м.Львів, вул. Городоцька, 185, вул.Татарбунарська, 22, вул.Тролейбусна, 1
2

Лист 3х1250х2500мм

Code DK 021:2015: 14620000-3 Сплави

Quantity:

700 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 79000, Львівська область, Львів, м.Львів, вул. Городоцька, 185, вул.Татарбунарська, 22, вул.Тролейбусна, 1
3

Лист 5,0х1000х2500мм просічно-витяжний

Code DK 021:2015: 14620000-3 Сплави

Quantity:

800 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 79000, Львівська область, Львів, м.Львів, вул. Городоцька, 185, вул.Татарбунарська, 22, вул.Тролейбусна, 1
4

Лист 6х1500х6000мм

Code DK 021:2015: 14620000-3 Сплави

Quantity:

2,850 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 79000, Львівська область, Львів, м.Львів, вул. Городоцька, 185, вул.Татарбунарська, 22, вул.Тролейбусна, 1
5

Лист 3х1250х6000мм рифлений

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,000 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 79000, Львівська область, Львів, м.Львів, вул. Городоцька, 185, вул.Татарбунарська, 22, вул.Тролейбусна, 1
6

Круг ф8

Code DK 021:2015: 14620000-3 Сплави

Quantity:

30 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 79000, Львівська область, Львів, м.Львів, вул. Городоцька, 185, вул.Татарбунарська, 22, вул.Тролейбусна, 1
7

Круг ф10

Code DK 021:2015: 14620000-3 Сплави

Quantity:

190 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 79000, Львівська область, Львів, м.Львів, вул. Городоцька, 185, вул.Татарбунарська, 22, вул.Тролейбусна, 1
8

Круг ф20

Code DK 021:2015: 14620000-3 Сплави

Quantity:

150 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 79000, Львівська область, Львів, м.Львів, вул. Городоцька, 185, вул.Татарбунарська, 22, вул.Тролейбусна, 1
9

Труба ф26х2,8-3,0

Code DK 021:2015: 14620000-3 Сплави

Quantity:

250 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 79000, Львівська область, Львів, м.Львів, вул. Городоцька, 185, вул.Татарбунарська, 22, вул.Тролейбусна, 1
10

Труба ф108х3

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,166 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 79000, Львівська область, Львів, м.Львів, вул. Городоцька, 185, вул.Татарбунарська, 22, вул.Тролейбусна, 1
11

Штаба (смуга, полоса) 25х5

Code DK 021:2015: 14620000-3 Сплави

Quantity:

160 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 79000, Львівська область, Львів, м.Львів, вул. Городоцька, 185, вул.Татарбунарська, 22, вул.Тролейбусна, 1

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 22, 11:10
Procurement documents Sep 22, 11:10
Not indicated Oct 4, 14:17
Not indicated Sep 22, 11:14
Not indicated Sep 22, 11:12
Not indicated Sep 22, 11:07
Procurement documents Sep 22, 11:12
Procurement documents Sep 22, 11:08
Not indicated Sep 22, 11:11
Draft contract Sep 22, 11:11
Draft contract Sep 22, 11:08
Technical specifications Sep 22, 11:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )

About tender

Complain ID prozorro:
Expected value:
₴413,685.00 including VAT
Minimum price decrement:
₴2,068.42
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:
Олександр Халаім
E-mail: stkmtender@gmail.com Phone: +380962452165 EDRPOU:
25391094

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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 Oct 3, 11:03
Price offer Oct 3, 11:03
Documents confirming of qualification Oct 3, 11:03
Not indicated Oct 5, 15:06
Not indicated Oct 5, 12:18
Documents confirming of qualification Oct 3, 11:03
Not indicated Oct 5, 15:07
Not indicated Oct 5, 12:18
Not indicated Oct 3, 16:10
Not indicated Oct 3, 11:04
Documents confirming of qualification Oct 3, 16:08
Technical specifications Oct 3, 16:08
Technical specifications Oct 3, 11:03
Documents confirming of qualification Oct 3, 11:03
Documents confirming of qualification Oct 3, 11:03
Documents confirming of qualification Oct 3, 11:03
Documents confirming of qualification Oct 3, 11:03

Decision of the responsible person

Document name Document type Date of publishing
Oct 4, 16:42
Not indicated Oct 4, 16:47

Contract

Document name Document type Date of publishing
Not indicated Oct 11, 15:36
Signed contract Oct 11, 15:35

Offer

₴358,683.12 including VAT

Status

winner
Name:
Богов Олесь
E-mail: O.bogov@metal.kiev.ua Phone: 380972454274 EDRPOU:
38805209

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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 Sep 30, 11:24
Not indicated Sep 30, 11:24
Not indicated Sep 30, 11:24
Not indicated Sep 30, 11:24
Not indicated Sep 30, 11:24

Offer

₴359,100.00 including VAT

Status

Not considered
Name:
Кочерга Юрій Леонідович
E-mail: LEGION-TRADE@UKR.NET Phone: 380567324560 Web site: EDRPOU:
37070162

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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 Oct 3, 16:23
Technical specifications Oct 3, 16:21
Technical specifications Oct 3, 16:21
Technical specifications Oct 3, 16:21
Technical specifications Oct 3, 16:21
Technical specifications Oct 3, 16:21
Technical specifications Oct 3, 16:21
Technical specifications Oct 3, 16:21

Offer

₴397,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Львівське комунальне підприємство "Львівелектротранс"

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40081242

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Name:
Петров Валентин Андрійович
E-mail: valentine.orange.petrov@gmail.com Phone: 380679169879 Web site: EDRPOU:
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Name:
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E-mail: valentine.orange.petrov@gmail.com Phone: 380679169879 Web site: EDRPOU:
00260652

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