Комплектуючі для комп'ютерної техніки

Комплектуючі для комп'ютерної техніки

Expected value

UAH280,000.00

including VAT
Called off
Clarification period

from Mar 13, 2020, 13:16

until Mar 18, 2020, 14:00

Call for proposals

from Mar 18, 2020, 14:00

until Mar 20, 2020, 14:00

Auction
not conducted
Qualification

from Mar 20, 2020, 14:00

until Mar 23, 2020, 18:50

Offers considered
not conducted
Offers to be submitted:
Mar 18, 2020, 14:00 – Mar 20, 2020, 14:00
Clarification period:
Mar 13, 2020, 13:16 – Mar 18, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
03349039
Web site:
Not indicated
Address:
Україна, 79039, Львівська область, Львів, Золота,42
Rating:

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Main contact

Name:
Кошинська Ольга Романівна (Koshynska Olha Romanivna)
Language skills:
Phone:
380675586755
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплектуючі для комп'ютерної техніки

Computer-related equipment

Code DK 021:2015: 30230000-0 Комп'ютерне обладнання

Quantity:

100 штуки

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 79039, Львівська область, Львів, вул.Золота,42

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 13, 2020, 13:17
Not indicated Mar 13, 2020, 13:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH280,000.00 including VAT
Minimum price decrement:
UAH8,400.00
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:
Лисюк Максим Володимирович
E-mail: MaxLysyuk@gmail.com Phone: +380505227829 EDRPOU:
31525113

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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 20, 2020, 12:52
Price offer Mar 20, 2020, 12:52
Compliance confirmation Mar 20, 2020, 12:52
Compliance confirmation Mar 20, 2020, 12:52
Compliance confirmation Mar 20, 2020, 12:52
Compliance confirmation Mar 20, 2020, 12:52
Compliance confirmation Mar 20, 2020, 12:52
Compliance confirmation Mar 20, 2020, 12:52
Compliance confirmation Mar 20, 2020, 12:52
Compliance confirmation Mar 20, 2020, 12:52
Not indicated Mar 20, 2020, 12:53
Compliance confirmation Mar 20, 2020, 12:52
Compliance confirmation Mar 20, 2020, 12:52
Compliance confirmation Mar 20, 2020, 12:52
Compliance confirmation Mar 20, 2020, 12:52
Compliance confirmation Mar 20, 2020, 12:52
Compliance confirmation Mar 20, 2020, 12:52
Compliance confirmation Mar 20, 2020, 12:52
Compliance confirmation Mar 20, 2020, 12:52
Compliance confirmation Mar 20, 2020, 12:52

Decision of the responsible person

Document name Document type Date of publishing
Mar 23, 2020, 18:50

Offer

UAH233,100.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Акціонерне товариство «Оператор газорозподільної системи «Львівгаз»

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