Машини спеціального призначення різні за кодом CPV за ДК 021:2015 - 42990000-2 (Гільйотина для паперу)

Expected value

UAH295,000.00

including VAT
Completed
Call for proposals

from Aug 5, 2019, 12:14

until Aug 20, 2019, 15:00

Auction

from Aug 21, 2019, 11:30

until Aug 21, 2019, 11:51

Qualification

from Aug 21, 2019, 11:51

until Aug 27, 2019, 18:16

Offers considered

from Aug 27, 2019, 18:16

until Sep 17, 2019, 18:57

Offers to be submitted:
Aug 5, 2019, 12:14 – Aug 20, 2019, 15:00
Auction launch:
Aug 21, 2019, 11:30 – Aug 21, 2019, 11:51
Clarification period:
Aug 5, 2019, 12:14 – Aug 10, 2019, 15:00
Answers till:
Aug 20, 2019, 15:00
Date of the last changes to the tender conditions:
Aug 5, 2019, 12:15

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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

Машини спеціального призначення різні за кодом CPV за ДК 021:2015 - 42990000-2 (Гільйотина для паперу)

Code DK 021:2015: 42990000-2 Машини спеціального призначення різні

Quantity:

1 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2019, 12:15
Not indicated Aug 21, 2019, 11:51
Not indicated Aug 21, 2019, 11:51
Procurement documents Aug 5, 2019, 12:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару Замовником здійснюється протягом 10 (десяти) банківських днів з дати поставки Товару Постачальником на підставі рахунку фактури, накладної. Розрахунок за поставлені Товари здійснюється у відповідності до ст. 49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за товар здійснюються протягом 10 (десяти) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH295,000.00 including VAT
Minimum price decrement:
UAH1,475.00
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:
Коваленко Екатерина Сергеевна
E-mail: kati_2005@ukr.net Phone: 380443399110, 380958417200,380665625023,380500736420 Fax:
044-501-27-99
EDRPOU:
37403638

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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
Compliance confirmation Aug 19, 2019, 19:48
Documents confirming of qualification Aug 19, 2019, 19:48
Documents confirming of qualification Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Technical specifications Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Documents confirming of qualification Aug 19, 2019, 19:48
Documents confirming of qualification Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Technical specifications Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Price offer Aug 19, 2019, 19:48
Technical specifications Aug 19, 2019, 19:48
Price offer Aug 19, 2019, 19:48
Not indicated Aug 20, 2019, 14:50
Not indicated Aug 20, 2019, 14:50
Documents confirming of qualification Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Compliance confirmation Aug 20, 2019, 14:49
Documents confirming of qualification Aug 19, 2019, 19:48
Documents confirming of qualification Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Technical specifications Aug 19, 2019, 19:48
Technical specifications Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Technical specifications Aug 19, 2019, 19:48
Technical specifications Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Documents confirming of qualification Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Technical specifications Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Price offer Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Documents confirming of qualification Aug 19, 2019, 19:48
Documents confirming of qualification Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Documents confirming of qualification Aug 19, 2019, 19:48
Documents confirming of qualification Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Documents confirming of qualification Aug 19, 2019, 19:48
Documents confirming of qualification Aug 19, 2019, 19:48
Price offer Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Documents confirming of qualification Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Compliance confirmation Sep 3, 2019, 19:16
Compliance confirmation Aug 19, 2019, 19:48
Documents confirming of qualification Aug 19, 2019, 19:48
Compliance confirmation Aug 19, 2019, 19:48
Technical specifications Aug 19, 2019, 19:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 18:16
Review Protocol Aug 27, 2019, 18:16
Review Protocol Aug 27, 2019, 18:16

Contract

Document name Document type Date of publishing
Signed contract Sep 17, 2019, 18:54
Not indicated Sep 17, 2019, 18:56

Offer

UAH293,040.00 including VAT

Status

winner
Name:
Теліщук Руслан
E-mail: k-tek@ukr.net Phone: 380672362191, 380672362191 EDRPOU:
32913682

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 19, 2019, 22:34
Documents confirming of qualification Aug 19, 2019, 22:34
Compliance confirmation Aug 19, 2019, 22:34
Compliance confirmation Aug 20, 2019, 14:54
Compliance confirmation Aug 19, 2019, 22:34
Compliance confirmation Aug 19, 2019, 22:34
Compliance confirmation Aug 19, 2019, 22:34
Documents confirming of qualification Aug 19, 2019, 22:34
Documents confirming of qualification Aug 19, 2019, 22:34
Documents confirming of qualification Aug 19, 2019, 22:34
Compliance confirmation Aug 19, 2019, 22:34

Offer

UAH294,960.00 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:
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E-mail: maslovarv@dndekc.mvs.gov.ua Phone: +380443743420 Web site: EDRPOU:
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