Листи оцинковані плоскі

Листи оцинковані плоскі

Expected value

UAH140,000.00

including VAT
Completed
Clarification period

from Oct 6, 2022, 13:29

until Oct 12, 2022, 12:00

Call for proposals

from Oct 12, 2022, 12:00

until Oct 21, 2022, 12:00

Auction

from Oct 24, 2022, 14:54

until Oct 24, 2022, 15:17

Qualification

from Oct 24, 2022, 15:17

until Oct 27, 2022, 14:40

Offers considered

from Oct 27, 2022, 14:40

until Nov 7, 2022, 14:30

Offers to be submitted:
Oct 12, 2022, 12:00 – Oct 21, 2022, 12:00
Auction launch:
Oct 24, 2022, 14:54 – Oct 24, 2022, 15:17
Clarification period:
Oct 6, 2022, 13:29 – Oct 12, 2022, 12:00
Answers till:
Oct 21, 2022, 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:
380322751703
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист оцинкований плоский 0,50 мм (1,25*2м)

Code DK 021:2015: 44172000-6 Листи (будівельні)

Quantity:

100 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79034, Львівська область, Львів, Луганська
2

Лист оцинкований плоский 0,50 мм (1,25*2м)

Code DK 021:2015: 44172000-6 Листи (будівельні)

Quantity:

50 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79034, Львівська область, Львів, Луганська
3

Лист оцинкований плоский 0,50 мм (1,25*2м)

Code DK 021:2015: 44172000-6 Листи (будівельні)

Quantity:

50 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79034, Львівська область, Львів, Луганська

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 6, 2022, 13:29
Not indicated Oct 12, 2022, 10:02
Not indicated Oct 6, 2022, 13:30
Draft contract Oct 6, 2022, 13:29
Procurement documents Oct 12, 2022, 09:56
Procurement documents Oct 6, 2022, 13:29
Procurement documents Oct 12, 2022, 09:56
Procurement documents Oct 6, 2022, 13:29
Procurement documents Oct 6, 2022, 13:29
Not indicated Oct 24, 2022, 15:17
Procurement documents Oct 6, 2022, 13:29
Not indicated Oct 12, 2022, 09:56

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:
UAH140,000.00 including VAT
Minimum price decrement:
UAH1,400.00
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:
Копина Віталій Осипович
E-mail: vitaliy.yavir@gmail.com Phone: 3806752821 EDRPOU:
35546011
4
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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
Not indicated Oct 28, 2022, 12:20
Not indicated Oct 20, 2022, 14:32
Estimate Oct 20, 2022, 14:27
Technical specifications Oct 20, 2022, 14:29
Documents confirming of qualification Oct 20, 2022, 14:27
Compliance confirmation Oct 28, 2022, 12:08
Compliance confirmation Oct 20, 2022, 14:27
Technical specifications Oct 20, 2022, 14:27
Compliance confirmation Oct 20, 2022, 14:27
Compliance confirmation Oct 20, 2022, 14:29
Estimate Oct 20, 2022, 14:29
Price offer Oct 20, 2022, 14:29
Estimate Oct 20, 2022, 14:27
Estimate Oct 20, 2022, 14:29
Compliance confirmation Oct 20, 2022, 14:27
Compliance confirmation Oct 20, 2022, 14:29
Compliance confirmation Oct 20, 2022, 14:27
Compliance confirmation Oct 20, 2022, 14:27
Compliance confirmation Oct 20, 2022, 14:27
Compliance confirmation Oct 20, 2022, 14:27
Compliance confirmation Oct 28, 2022, 12:09
Compliance confirmation Oct 20, 2022, 14:29
Documents confirming of qualification Oct 28, 2022, 12:08
Compliance confirmation Oct 20, 2022, 14:27
Compliance confirmation Oct 20, 2022, 14:29
Compliance confirmation Oct 20, 2022, 14:29
Compliance confirmation Oct 20, 2022, 14:27
Compliance confirmation Oct 20, 2022, 14:29
Compliance confirmation Oct 20, 2022, 14:29
Price offer Oct 20, 2022, 14:27
Documents confirming of qualification Oct 28, 2022, 12:08
Compliance confirmation Oct 20, 2022, 14:29
Compliance confirmation Oct 28, 2022, 12:08
Documents confirming of qualification Oct 20, 2022, 14:29
Compliance confirmation Oct 20, 2022, 14:29
Documents confirming of qualification Oct 20, 2022, 14:29
Documents confirming of qualification Oct 20, 2022, 14:27
Compliance confirmation Oct 20, 2022, 14:27
Compliance confirmation Oct 20, 2022, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 27, 2022, 14:40
Not indicated Oct 27, 2022, 14:40

Contract

Document name Document type Date of publishing
Not indicated Nov 7, 2022, 14:30
Signed contract Nov 7, 2022, 14:29

Offer

UAH132,200.00 including VAT

Status

winner
Name:
Ольга Глова
E-mail: metalicaprof@gmail.com Phone: 380933542299 EDRPOU:
42588799

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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
Compliance confirmation Oct 21, 2022, 11:44
Compliance confirmation Oct 21, 2022, 11:44
Compliance confirmation Oct 21, 2022, 11:44
Compliance confirmation Oct 21, 2022, 11:44
Compliance confirmation Oct 21, 2022, 11:44
Not indicated Oct 21, 2022, 11:48
Not indicated Oct 21, 2022, 11:48
Compliance confirmation Oct 21, 2022, 11:44
Compliance confirmation Oct 21, 2022, 11:44
Compliance confirmation Oct 21, 2022, 11:44
Compliance confirmation Oct 21, 2022, 11:44
Compliance confirmation Oct 21, 2022, 11:44
Compliance confirmation Oct 21, 2022, 11:44
Compliance confirmation Oct 21, 2022, 11:44
Compliance confirmation Oct 21, 2022, 11:44
Compliance confirmation Oct 21, 2022, 11:44
Compliance confirmation Oct 21, 2022, 11:44
Compliance confirmation Oct 21, 2022, 11:44

Offer

UAH132,600.00 including VAT

Status

Not considered

Contract

Useful links

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

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Expected value

UAH138,192.00 including VAT

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