Принтери

Expected value

UAH32,200.00

including VAT
Canceled
Clarification period

from Feb 21, 2019, 15:38

until Feb 26, 2019, 16:00

Call for proposals

from Feb 26, 2019, 16:00

until Mar 1, 2019, 16:00

Auction

from Mar 4, 2019, 11:30

until Mar 4, 2019, 11:51

Qualification

from Mar 4, 2019, 11:51

Offers considered
not conducted
Offers to be submitted:
Feb 26, 2019, 16:00 – Mar 1, 2019, 16:00
Auction launch:
Mar 4, 2019, 11:30 – Mar 4, 2019, 11:51
Clarification period:
Feb 21, 2019, 15:38 – Feb 26, 2019, 16:00

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The reason for cancellation of the procurement

Explanation

У зв"язку із непередбаченими обставинами, потреба у закупівлі даного виду продукції, зокрема принтерів, відкладається. Тому вирішено скасувати дану допорогову закупівлю.

Document name Document type Date of publishing
Not indicated Mar 11, 2019, 10:02

Information about customer

Name:
EDRPOU code:
20763289
Web site:
Not indicated
Address:
Україна, 81053, Львівська область, м. Новояворівськ, вул. Шевченка, 18
Rating:
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Main contact

Name:
ярослава зенкова
Language skills:
Phone:
+380685814408,+380325640534
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтери

Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя

Quantity:

10 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 81053, Львівська область, місто Новояворівськ, вулиця Шевченка,18

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 21, 2019, 15:38
Not indicated Mar 4, 2019, 11:51
Not indicated Mar 4, 2019, 11:51

About tender

Complain ID prozorro:
Expected value:
UAH32,200.00 including VAT
Minimum price decrement:
UAH322.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 1, 2019, 11:55
Compliance confirmation Mar 1, 2019, 11:55
Compliance confirmation Mar 1, 2019, 11:55
Compliance confirmation Mar 1, 2019, 11:55
Compliance confirmation Mar 1, 2019, 11:55
Not indicated Mar 1, 2019, 11:57
Compliance confirmation Mar 1, 2019, 11:55
Compliance confirmation Mar 1, 2019, 11:55
Compliance confirmation Mar 1, 2019, 11:55
Compliance confirmation Mar 1, 2019, 11:55
Compliance confirmation Mar 1, 2019, 11:55
Price offer Mar 1, 2019, 11:55
Compliance confirmation Mar 1, 2019, 11:55
Compliance confirmation Mar 1, 2019, 11:55
Compliance confirmation Mar 1, 2019, 11:55
Compliance confirmation Mar 1, 2019, 11:55
Compliance confirmation Mar 1, 2019, 11:55
Compliance confirmation Mar 1, 2019, 11:55
Compliance confirmation Mar 1, 2019, 11:55
Compliance confirmation Mar 1, 2019, 11:55
Compliance confirmation Mar 1, 2019, 11:55

Offer

UAH20,229.60 including VAT

Status

waiting for a decision
Name:
Волошинова Олена Олександрівна
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
2981209581

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 1, 2019, 11:14
Documents confirming of qualification Mar 1, 2019, 11:14
Documents confirming of qualification Mar 1, 2019, 11:14
Documents confirming of qualification Mar 1, 2019, 11:14
Documents confirming of qualification Mar 1, 2019, 11:14

Offer

UAH22,110.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Яворівської районної ради Львівської області "Новояворівська районна лікарня імені Юрія Липи"

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E-mail: tender.bc@bc-rada.gov.ua Phone: 380979543739 EDRPOU:
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