Ваги для ліжка електронні

Місце поставки: 79035, м. Львів, вул. Дністерська, 27 Кількість: 1 комплект

Expected value

UAH80,000.00

including VAT
Completed
Clarification period

from Aug 21, 2019, 14:52

until Aug 26, 2019, 16:00

Call for proposals

from Aug 26, 2019, 16:00

until Aug 28, 2019, 18:00

Auction
not conducted
Qualification

from Aug 28, 2019, 18:04

until Aug 29, 2019, 13:42

Offers considered

from Aug 29, 2019, 13:42

until Sep 9, 2019, 13:41

Offers to be submitted:
Aug 26, 2019, 16:00 – Aug 28, 2019, 18:00
Clarification period:
Aug 21, 2019, 14:52 – Aug 26, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
02007101
Web site:
Not indicated
Address:
Україна, 79035, Львівська область, Львів, м. Львів, вул. Дністерська, 27
Rating:
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Main contact

Name:
Мигаль Світлана Михайлівна (Migal Svetlana Mikhailovna)
Language skills:
Phone:
380322707094
E-mail:
Fax:
0322707094

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Items list

Name Quantity Delivery Place of delivery
1

Ваги для ліжка електронні

Code DK 021:2015: 38310000-1 Високоточні терези

Quantity:

1 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79021, Львівська область, Львів, вул. Дністерська, 27

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 21, 2019, 14:57
Procurement documents Aug 21, 2019, 14:57
Technical specifications Aug 21, 2019, 14:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування-кошти обласного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH400.00
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:
Володимир Мосейчук
E-mail: pm@chemtest.com.ua Phone: +380673182112 EDRPOU:
2889814719

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Aug 28, 2019, 14:25
Technical specifications Aug 28, 2019, 14:25
Documents confirming of qualification Aug 28, 2019, 14:25
Documents confirming of qualification Aug 28, 2019, 14:25
Documents confirming of qualification Aug 28, 2019, 14:25
Not indicated Aug 28, 2019, 14:28
Technical specifications Aug 28, 2019, 14:25
Documents confirming of qualification Aug 28, 2019, 14:25
Documents confirming of qualification Aug 28, 2019, 14:25
Price offer Aug 28, 2019, 14:25
Documents confirming of qualification Aug 28, 2019, 14:25
Documents confirming of qualification Aug 28, 2019, 14:25
Documents confirming of qualification Aug 28, 2019, 14:25
Documents confirming of qualification Aug 28, 2019, 14:25
Documents confirming of qualification Aug 28, 2019, 14:25
Documents confirming of qualification Aug 28, 2019, 14:25
Documents confirming of qualification Aug 28, 2019, 14:25
Documents confirming of qualification Aug 28, 2019, 14:25
Documents confirming of qualification Aug 28, 2019, 14:25
Documents confirming of qualification Aug 28, 2019, 14:25
Documents confirming of qualification Aug 28, 2019, 14:25
Documents confirming of qualification Aug 28, 2019, 14:25

Decision of the responsible person

Document name Document type Date of publishing
Aug 29, 2019, 13:41

Contract

Document name Document type Date of publishing
Signed contract Sep 9, 2019, 13:39

Offer

UAH80,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Львівської обласної ради «Західноукраїнський спеціалізований дитячий медичний центр»

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