Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Aug 8, 2019, 12:27

until Aug 12, 2019, 12:33

Call for proposals

from Aug 12, 2019, 13:09

until Aug 13, 2019, 13:19

Auction
not conducted
Qualification

from Aug 13, 2019, 13:23

until Aug 14, 2019, 14:44

Offers considered

from Aug 14, 2019, 14:44

until Sep 9, 2019, 08:10

Offers to be submitted:
Aug 12, 2019, 13:09 – Aug 13, 2019, 13:19
Clarification period:
Aug 8, 2019, 12:27 – Aug 12, 2019, 12:33

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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:
Антонюк Наталя
Language skills:
Phone:
+380322394731
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фанера вологостійка шліфована (фінансування здійснюється з загального фонду НДЧ(тема ХО-74Ф)

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

22 штука

Delivery period:

Aug 19, 2019 – Aug 23, 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 8, 2019, 12:27
Not indicated Aug 8, 2019, 12:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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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Participants of auction

Name:
ТОВ "Епіцентр К"
E-mail: l3.tender@epicentrk.com Phone: 0679428144 Web site: EDRPOU:
32490244
63
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:14
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11
Not indicated Aug 13, 2019, 10:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 14:42

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 08:09

Offer

UAH16,000.44 including VAT

Status

winner

Contract

Useful links

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

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E-mail: zakupivli@nupp.edu.ua Phone: 380532608733 Web site: EDRPOU:
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Name:
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E-mail: tender_skzbud@ukr.net Phone: +380676369552 EDRPOU:
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