«ДК 021-2015 - 32420000-3 Мережеве обладнання (придбання мережевого обладнання)»

Expected value

UAH275,000.00

including VAT
Completed
Call for proposals

from Nov 20, 2019, 20:42

until Dec 5, 2019, 23:00

Auction

from Dec 6, 2019, 11:39

until Dec 6, 2019, 12:00

Qualification

from Dec 6, 2019, 12:00

until Dec 9, 2019, 13:46

Offers considered

from Dec 9, 2019, 13:46

until Dec 20, 2019, 17:52

Offers to be submitted:
Nov 20, 2019, 20:42 – Dec 5, 2019, 23:00
Auction launch:
Dec 6, 2019, 11:39 – Dec 6, 2019, 12:00
Clarification period:
Nov 20, 2019, 20:42 – Nov 25, 2019, 23:00
Answers till:
Dec 5, 2019, 23:00
Appealing tender terms:
Nov 20, 2019, 20:42 – Dec 1, 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:
Nov 20, 2019, 20:49

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Information about customer

Name:
EDRPOU code:
38502312
Web site:
Address:
Україна, 81000, Львівська область, Яворів, Львівська, 23
Rating:

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Main contact

Name:
Дорош Михайло Петрович (Antonyshyn Oksana Stepanivna)
Language skills:
Phone:
+380974419142
E-mail:
Fax:
+380325922407

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Items list

Name Quantity Delivery Place of delivery
1

«ДК 021-2015 - 32420000-3 Мережеве обладнання (придбання мережевого обладнання)»

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

18 найменувань

Delivery period:

до Dec 23, 2019

Place of delivery:

Україна, 81000, Львівська область, м. Яворів, вул. Львівська, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 12:00
Not indicated Dec 6, 2019, 12:00
Not indicated Nov 20, 2019, 20:49
Procurement documents Nov 20, 2019, 20:43
Draft contract Nov 20, 2019, 20:43
Technical specifications Nov 20, 2019, 20:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки проводяться у безготівковій формі шляхом: оплати Покупцем після пред’явлення Постачальником рахунка-фактури та накладної на оплату товару після 15 (п’ятнадцяти) банківських днів з дати поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH275,000.00 including VAT
Minimum price decrement:
UAH1,375.00
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:
Технології Тендерний відділ
E-mail: garagekulibin@gmail.com Phone: 380505822709, 380322440041 EDRPOU:
19331194

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 12:51
Not indicated Dec 5, 2019, 15:23
Compliance confirmation Dec 12, 2019, 12:50
Compliance confirmation Dec 12, 2019, 12:50
Compliance confirmation Dec 5, 2019, 15:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 9, 2019, 13:46
Extract from the register Dec 6, 2019, 12:01
Not indicated Dec 9, 2019, 13:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 14:47
Not indicated Dec 9, 2019, 13:42

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 17:52
Signed contract Dec 20, 2019, 17:49

Offer

UAH273,553.94 including VAT

Status

winner
Name:
Мельник Роман Васильович
E-mail: svel.rm@gmail.com Phone: 380676737028, 380676737028 EDRPOU:
3052425036

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 5, 2019, 16:15
Compliance confirmation Dec 5, 2019, 16:15
Compliance confirmation Dec 5, 2019, 16:15
Compliance confirmation Dec 5, 2019, 16:15
Compliance confirmation Dec 5, 2019, 16:15
Compliance confirmation Dec 5, 2019, 16:15
Compliance confirmation Dec 5, 2019, 16:15
Compliance confirmation Dec 5, 2019, 16:15
Compliance confirmation Dec 5, 2019, 16:15
Compliance confirmation Dec 5, 2019, 16:15
Compliance confirmation Dec 5, 2019, 16:15
Compliance confirmation Dec 5, 2019, 16:15
Compliance confirmation Dec 5, 2019, 16:15

Offer

UAH274,791.58 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Яворівської районої державної адміністрації

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