Арфа Lyon & Healy Style 85 СG

Expected value

UAH725,000.00

including VAT
Completed
Call for proposals

from Mar 3, 2020, 16:48

until Mar 18, 2020, 18:00

Auction

from Mar 19, 2020, 14:12

until Mar 19, 2020, 14:33

Qualification

from Mar 19, 2020, 14:33

until Mar 23, 2020, 12:52

Offers considered

from Mar 23, 2020, 12:52

until Apr 6, 2020, 14:28

Offers to be submitted:
Mar 3, 2020, 16:48 – Mar 18, 2020, 18:00
Auction launch:
Mar 19, 2020, 14:12 – Mar 19, 2020, 14:33
Clarification period:
Mar 3, 2020, 16:48 – Mar 8, 2020, 18:00
Answers till:
Mar 18, 2020, 18:00
Appealing tender terms:
Mar 3, 2020, 16:48 – Mar 14, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 3, 2020, 17:01

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Information about customer

Name:
EDRPOU code:
02225594
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, Чайковського,7
Rating:

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Main contact

Name:
Шемелинець Василь Данилович
Language skills:
Phone:
380322358937
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Арфа Lyon & Healy Style 85 СG

Code DK 021:2015: 37310000-4 Музичні інструменти

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, вул. Чайковського, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 17:01
Not indicated Mar 19, 2020, 14:33
Not indicated Mar 19, 2020, 14:33
Procurement documents Mar 3, 2020, 16:49
Procurement documents Mar 3, 2020, 16:54
Procurement documents Mar 3, 2020, 16:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за Товар здійснюється упродовж 10 (десяти) робочих днів з дати отримання Товару відповідно до підписаної видаткової накладної за умови, що Постачальник виконав умови п. 4.3. Договору.

About tender

Complain ID prozorro:
Expected value:
UAH725,000.00 including VAT
Minimum price decrement:
UAH1,450.00
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:
Левицький Орест Григорович
E-mail: klarinetfun@gmail.com Phone: +380679664721 EDRPOU:
2631707838

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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 Mar 17, 2020, 12:30
Compliance confirmation Mar 17, 2020, 12:30
Documents confirming of qualification Mar 17, 2020, 12:30
Compliance confirmation Mar 17, 2020, 12:30
Documents confirming of qualification Mar 17, 2020, 12:30
Compliance confirmation Mar 24, 2020, 22:37
Compliance confirmation Mar 17, 2020, 12:30
Compliance confirmation Mar 17, 2020, 12:30
Price offer Mar 17, 2020, 21:19
Documents confirming of qualification Mar 17, 2020, 12:30
Compliance confirmation Mar 17, 2020, 12:30
Compliance confirmation Mar 24, 2020, 22:38
Documents confirming of qualification Mar 24, 2020, 22:36
Compliance confirmation Mar 17, 2020, 12:30
Documents confirming of qualification Mar 17, 2020, 12:30
Technical specifications Mar 17, 2020, 12:30
Price offer Mar 17, 2020, 12:30
Compliance confirmation Mar 17, 2020, 12:30
Compliance confirmation Mar 17, 2020, 12:30
Compliance confirmation Mar 17, 2020, 12:30
Compliance confirmation Mar 17, 2020, 12:30
Compliance confirmation Mar 17, 2020, 12:30
Compliance confirmation Mar 17, 2020, 12:30
Compliance confirmation Mar 17, 2020, 12:30
Compliance confirmation Mar 17, 2020, 12:30
Compliance confirmation Mar 17, 2020, 12:30
Compliance confirmation Mar 17, 2020, 12:30
Compliance confirmation Mar 17, 2020, 12:30
Compliance confirmation Mar 17, 2020, 12:30
Compliance confirmation Mar 17, 2020, 12:30
Documents confirming of qualification Mar 17, 2020, 12:30
Documents confirming of qualification Mar 17, 2020, 12:30
Documents confirming of qualification Mar 17, 2020, 12:30
Documents confirming of qualification Mar 17, 2020, 12:30
Technical specifications Mar 17, 2020, 12:30

Decision of the responsible person

Document name Document type Date of publishing
Mar 23, 2020, 12:49
Extract from the register Mar 19, 2020, 14:34
Not indicated Mar 23, 2020, 12:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 23, 2020, 14:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 23, 2020, 12:53

Contract

Document name Document type Date of publishing
Signed contract Apr 6, 2020, 14:23
Not indicated Apr 6, 2020, 14:25

Offer

UAH723,900.00 including VAT

Status

winner
Name:
Іванишин Оксана Василівна
E-mail: tender_lviv@i.ua Phone: +380960365703 EDRPOU:
2702312129

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 17, 2020, 14:47
Documents confirming of qualification Mar 17, 2020, 14:47
Documents confirming of qualification Mar 17, 2020, 14:47
Documents confirming of qualification Mar 17, 2020, 14:47
Documents confirming of qualification Mar 17, 2020, 14:47
Documents confirming of qualification Mar 17, 2020, 14:47
Price offer Mar 17, 2020, 14:47
Documents confirming of qualification Mar 17, 2020, 14:47
Documents confirming of qualification Mar 17, 2020, 14:47
Documents confirming of qualification Mar 17, 2020, 14:47
Documents confirming of qualification Mar 17, 2020, 14:47
Documents confirming of qualification Mar 17, 2020, 14:47
Documents confirming of qualification Mar 17, 2020, 14:47
Documents confirming of qualification Mar 17, 2020, 14:47
Documents confirming of qualification Mar 17, 2020, 14:47
Documents confirming of qualification Mar 17, 2020, 14:47

Offer

UAH724,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ «ЛЬВІВСЬКА НАЦІОНАЛЬНА ФІЛАРМОНІЯ»