Комп'ютерне обладнання (принтери, багатофункціональні пристрої)

Комп'ютерне обладнання (принтери, багатофункціональні пристрої)

Expected value

UAH90,000.00

including VAT
Completed
Clarification period

from Feb 6, 2019, 14:41

until Feb 12, 2019, 12:00

Call for proposals

from Feb 12, 2019, 12:00

until Feb 14, 2019, 12:00

Auction

from Feb 15, 2019, 14:10

until Feb 15, 2019, 14:31

Qualification

from Feb 15, 2019, 14:31

until Feb 19, 2019, 10:31

Offers considered

from Feb 19, 2019, 10:31

until Feb 26, 2019, 11:25

Offers to be submitted:
Feb 12, 2019, 12:00 – Feb 14, 2019, 12:00
Auction launch:
Feb 15, 2019, 14:10 – Feb 15, 2019, 14:31
Clarification period:
Feb 6, 2019, 14:41 – Feb 12, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
23957835
Web site:
Not indicated
Address:
Україна, 79022, Львівська область, Львів, Виговського, 32
Rating:

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Main contact

Name:
Бурмеха Ігор Григорович
Language skills:
Phone:
380974410838
E-mail:
Fax:
0322627207

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання (принтери, багатофункціональні пристрої)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

23 штуки

Delivery period:

до Mar 8, 2019

Place of delivery:

Україна, 79022, Львівська область, Львів, Виговського,32

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 6, 2019, 14:42
Not indicated Feb 15, 2019, 14:31
Not indicated Feb 15, 2019, 14:31

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price decrement:
UAH450.00
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:
Сергій Данильчук
E-mail: dir35@diawest.com Phone: +380664242180 EDRPOU:
30256061
34
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 14, 2019, 11:05
Not indicated Feb 14, 2019, 11:05
Not indicated Feb 14, 2019, 11:05
Not indicated Feb 14, 2019, 11:05
Not indicated Feb 14, 2019, 11:05
Not indicated Feb 14, 2019, 11:08
Not indicated Feb 14, 2019, 11:05
Not indicated Feb 14, 2019, 11:05
Not indicated Feb 14, 2019, 11:05
Not indicated Feb 14, 2019, 11:05
Not indicated Feb 14, 2019, 11:05
Not indicated Feb 14, 2019, 11:05

Decision of the responsible person

Document name Document type Date of publishing
Feb 19, 2019, 10:15

Offer

UAH79,777.00 including VAT

Status

disqualified
Name:
Мар'ян Банін
E-mail: leocomp.info@gmail.com Phone: +380981070013 EDRPOU:
40293555

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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 Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Price offer Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Compliance confirmation Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Documents confirming of qualification Feb 14, 2019, 08:28
Technical specifications Feb 14, 2019, 08:28

Decision of the responsible person

Document name Document type Date of publishing
Feb 19, 2019, 10:30

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2019, 11:09

Offer

UAH88,980.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "5-а міська клінічна поліклініка м. Львова"

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Лунгу Тетяна Георгіївна
E-mail: tetiana.lunhu@rni.uspa.gov.ua Phone: 380484043686 EDRPOU:
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