Папір для друку – за кодом CPV за ДК 021:2015 - 30197630-1

Expected value

UAH864,300.00

including VAT
Completed
Call for proposals

from Jul 8, 2019, 17:39

until Jul 23, 2019, 20:00

Auction

from Jul 24, 2019, 11:21

until Jul 24, 2019, 11:42

Qualification

from Jul 24, 2019, 11:42

until Jul 29, 2019, 20:54

Offers considered

from Jul 29, 2019, 20:54

until Aug 16, 2019, 10:45

Offers to be submitted:
Jul 8, 2019, 17:39 – Jul 23, 2019, 20:00
Auction launch:
Jul 24, 2019, 11:21 – Jul 24, 2019, 11:42
Clarification period:
Jul 8, 2019, 17:39 – Jul 13, 2019, 20:00
Answers till:
Jul 23, 2019, 20:00
Appealing tender terms:
Jul 8, 2019, 17:39 – Jul 19, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 8, 2019, 17:44

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Information about customer

Name:
EDRPOU code:
02070987
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1
Rating:
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Main contact

Name:
Ірина Іваночко
Language skills:
Phone:
+380322394261
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку – за кодом CPV за ДК 021:2015 - 30197630-1

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

5,423 пачка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79000, Львівська область, м. Львів, вул. Університетська,1
2

Папір для друку – за кодом CPV за ДК 021:2015 - 30197630-1 (касова стрічка)

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

5,050 рулон

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79000, Львівська область, Львів, вул . Університетська, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2019, 11:42
Not indicated Jul 24, 2019, 11:42
Not indicated Jul 8, 2019, 17:44
Procurement documents Jul 8, 2019, 17:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Усі розрахунки за Договором здійснюються у національній валюті України шляхом перерахування грошових коштів на поточний рахунок Постачальника. Оплата Товару Замовником здійснюється протягом 30 (тридцяти) банківських днів з дати поставки Товару Постачальником на підставі рахунку фактури, накладної. У разі затримки бюджетного фінансування розрахунки за товар здійснюються протягом 30 календарних днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH864,300.00 including VAT
Minimum price decrement:
UAH4,321.50
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:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: MAXIM.LAVORKO@UKR.NET Phone: 067-958-90-02 Web site: EDRPOU:
25394112
21
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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 Jul 23, 2019, 14:09
Not indicated Jul 31, 2019, 16:19
Documents confirming of qualification Jul 23, 2019, 14:09
Not indicated Jul 31, 2019, 16:19
Documents confirming of qualification Jul 23, 2019, 14:09
Price offer Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Not indicated Jul 31, 2019, 16:19
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Not indicated Jul 31, 2019, 16:19
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Not indicated Jul 31, 2019, 16:19
Not indicated Jul 31, 2019, 16:19
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Not indicated Jul 31, 2019, 16:19
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Not indicated Jul 31, 2019, 16:19
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09
Documents confirming of qualification Jul 23, 2019, 14:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 24, 2019, 11:44
Review Protocol Jul 29, 2019, 20:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 24, 2019, 16:49
Not indicated Jul 29, 2019, 20:54
Extract from the register Jul 24, 2019, 11:43

Contract

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 10:45
Signed contract Aug 16, 2019, 10:42

Offer

UAH855,655.68 including VAT

Status

winner
Name:
Дасів Марія Михайлівна
E-mail: mti.lviv@gmail.com Phone: 380961660343, 380322446382 EDRPOU:
2590011248

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 22, 2019, 14:05
Compliance confirmation Jul 22, 2019, 14:03
Compliance confirmation Jul 22, 2019, 14:03
Compliance confirmation Jul 22, 2019, 14:03
Compliance confirmation Jul 22, 2019, 14:03
Compliance confirmation Jul 22, 2019, 14:05

Offer

UAH862,322.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Львівський національний університет імені Івана Франка

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Name:
Олена Клєвцова
E-mail: o.klievtsova@czo.kh.city Phone: +380983504717 EDRPOU:
40848524

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Expected value

UAH1,378,222.00 including VAT

View