Телевізійне й аудіовізуальне обладнання – за кодом CPV за ДК 021:2015 - 32320000-2

Expected value

UAH1,500,000.00

including VAT
Completed
Call for proposals

from Apr 17, 2020, 23:20

until May 7, 2020, 23:00

Auction

from May 8, 2020, 11:10

until May 8, 2020, 11:31

Qualification

from May 8, 2020, 11:31

until May 18, 2020, 22:47

Offers considered

from May 18, 2020, 22:47

until Jun 6, 2020, 19:22

Offers to be submitted:
Apr 17, 2020, 23:20 – May 7, 2020, 23:00
Auction launch:
May 8, 2020, 11:10 – May 8, 2020, 11:31
Clarification period:
Apr 17, 2020, 23:20 – Apr 27, 2020, 23:00
Answers till:
May 7, 2020, 23:00
Appealing tender terms:
Apr 17, 2020, 23:20 – May 3, 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:
Apr 17, 2020, 23:21

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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:
Ірина Іваночко
Language skills:
Phone:
+380322394261
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Телевізійне й аудіовізуальне обладнання – за кодом CPV за ДК 021:2015 - 32320000-2

Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання

Quantity:

56 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вул.Університетська,1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 23:21
Not indicated May 8, 2020, 11:31
Not indicated May 8, 2020, 11:31
Procurement documents Apr 17, 2020, 23:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару Замовником здійснюється протягом 10 банківських днів з дати підписання належним чином оформлених накладних. Відповідно до вимог частини 2 статті 48 Бюджетного кодексу України Замовник візьме на себе бюджетні зобов’язання щодо товарів, що поставляються відповідно до фактичних надходжень до бюджету. Розрахунок за поставлені Товари здійснюється у відповідності до ст. 49 Бюджетного кодексу України. У разі затримки надходжень бюджетних коштів розрахунок за поставлені товари здійснюється протягом 10 робочих днів з дати їх отримання.

About tender

Complain ID prozorro:
Expected value:
UAH1,500,000.00 including VAT
Minimum price decrement:
UAH7,500.00
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:
Фігун Віктор
E-mail: leocomp.info@gmail.com Phone: +380981070013 EDRPOU:
40293555

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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 May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 19, 2020, 11:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 19, 2020, 11:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Compliance confirmation May 7, 2020, 20:34
Not indicated May 19, 2020, 11:36
Not indicated May 7, 2020, 20:35
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Price offer May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34
Documents confirming of qualification May 7, 2020, 20:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 18, 2020, 22:47
Review Protocol May 18, 2020, 22:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 19, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 18, 2020, 22:47
Extract from the register May 8, 2020, 11:32

Contract

Document name Document type Date of publishing
Not indicated Jun 6, 2020, 19:22
Signed contract Jun 6, 2020, 19:21

Offer

UAH1,491,630.00 including VAT

Status

winner
Name:
Дмитро Пестунов
E-mail: tov.avgroup@gmail.com Phone: +380506550866 EDRPOU:
41328405

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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
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 7, 2020, 14:03
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 7, 2020, 14:03
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Price offer May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 7, 2020, 14:06
Not indicated May 6, 2020, 22:38
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Technical specifications May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Technical specifications May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35
Not indicated May 6, 2020, 22:35

Offer

UAH1,499,538.00 including VAT

Status

Not considered

Contract

Useful links

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

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