Принтери та ламінатори для НУШ

Expected value

UAH492,800.00

including VAT
Completed
Call for proposals

from Jul 16, 2020, 16:25

until Sep 9, 2020, 17:00

Auction

from Sep 10, 2020, 13:48

until Sep 10, 2020, 14:15

Qualification

from Sep 10, 2020, 14:15

until Sep 18, 2020, 13:03

Offers considered

from Sep 18, 2020, 13:03

until Sep 29, 2020, 10:53

Offers to be submitted:
Jul 16, 2020, 16:25 – Sep 9, 2020, 17:00
Auction launch:
Sep 10, 2020, 13:48 – Sep 10, 2020, 14:15
Clarification period:
Jul 16, 2020, 16:25 – Aug 30, 2020, 17:00
Answers till:
Sep 9, 2020, 17:00
Appealing tender terms:
Jul 16, 2020, 16:25 – Sep 5, 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:
Aug 27, 2020, 16:42

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Information about customer

Name:
EDRPOU code:
41829167
Web site:
Not indicated
Address:
Україна, 80000, Львівська область, Сокаль, Сокальський район, ВУЛИЦЯ ШАШКЕВИЧА, будинок 86
Rating:
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Main contact

Name:
Поліщук Орися Олегівна
Language skills:
Phone:
093-734-24-68
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

БФП (принтер, копір, сканер)

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

Quantity:

64 шт.

Delivery period:

до Aug 20, 2020

Place of delivery:

Україна, Відповідно до документації
2

Ламінатори

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

Quantity:

64 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 16:42
Not indicated Jul 16, 2020, 16:22
Not indicated Aug 27, 2020, 16:42
Not indicated Jul 16, 2020, 16:22
Not indicated Aug 27, 2020, 16:42
Not indicated Jul 16, 2020, 16:22
Not indicated Jul 16, 2020, 16:22
Not indicated Aug 27, 2020, 16:42
Not indicated Jul 16, 2020, 16:22
Not indicated Sep 10, 2020, 14:16
Not indicated Sep 10, 2020, 14:15
Not indicated Aug 27, 2020, 16:42
Not indicated Jul 16, 2020, 16:22
Not indicated Jul 16, 2020, 16:22
Not indicated Aug 27, 2020, 16:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH492,800.00 including VAT
Minimum price decrement:
UAH4,928.00
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:
Євген Погайчук
E-mail: POHAICHUK@NIMPHA.COM.UA Phone: +380509365650 Web site: EDRPOU:
42246444

Not enough reviews to form a rating

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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Not indicated Sep 8, 2020, 11:12
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11
Technical specifications Sep 8, 2020, 11:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 12:48
Not indicated Sep 15, 2020, 12:47
Extract from the register Sep 10, 2020, 14:16

Offer

UAH352,696.32 including VAT

Status

disqualified
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 Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Price offer Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Compliance confirmation Sep 24, 2020, 16:44
Documents confirming of qualification Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Compliance confirmation Sep 24, 2020, 16:44
Documents confirming of qualification Sep 7, 2020, 11:02
Technical specifications Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Technical specifications Sep 7, 2020, 11:02
Compliance confirmation Sep 24, 2020, 16:44
Documents confirming of qualification Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Documents confirming of qualification Sep 7, 2020, 11:02
Not indicated Sep 24, 2020, 16:51
Not indicated Sep 7, 2020, 11:03
Documents confirming of qualification Sep 7, 2020, 11:02

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 15, 2020, 12:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 21, 2020, 09:04
Not indicated Sep 18, 2020, 13:03
Not indicated Sep 18, 2020, 13:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 18, 2020, 13:04

Contract

Document name Document type Date of publishing
Not indicated Sep 29, 2020, 10:53
Signed contract Sep 29, 2020, 10:52

Offer

UAH489,216.00 including VAT

Status

winner
Name:
Андрей Кинах
E-mail: kinah.68@i.ua Phone: +380505869132,+380965669924 EDRPOU:
30162314

This company hasn't been reviewed yet, be the first to do so

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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
Documents confirming of qualification Sep 3, 2020, 17:48
Documents confirming of qualification Sep 3, 2020, 17:28
Documents confirming of qualification Sep 3, 2020, 17:46
Documents confirming of qualification Sep 3, 2020, 17:46
Documents confirming of qualification Sep 3, 2020, 17:46
Documents confirming of qualification Sep 3, 2020, 17:46
Documents confirming of qualification Sep 3, 2020, 17:46
Compliance confirmation Sep 3, 2020, 16:56
Documents confirming of qualification Sep 3, 2020, 17:46
Documents confirming of qualification Sep 3, 2020, 17:48
Documents confirming of qualification Sep 3, 2020, 17:46
Not indicated Sep 7, 2020, 17:43
Not indicated Sep 3, 2020, 18:01
Documents confirming of qualification Sep 3, 2020, 17:46
Documents confirming of qualification Sep 3, 2020, 17:48
Documents confirming of qualification Sep 3, 2020, 17:06
Documents confirming of qualification Sep 3, 2020, 17:46
Documents confirming of qualification Sep 3, 2020, 17:46
Documents confirming of qualification Sep 7, 2020, 17:38
Documents confirming of qualification Sep 3, 2020, 17:46
Price offer Sep 3, 2020, 16:56
Documents confirming of qualification Sep 3, 2020, 17:48
Documents confirming of qualification Sep 3, 2020, 16:56
Documents confirming of qualification Sep 3, 2020, 17:54

Offer

UAH491,712.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА СОКАЛЬСЬКОЇ РАЙОННОЇ РАДИ ЛЬВІВСЬКОЇ ОБЛАСТІ "ЦЕНТР З ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ СОКАЛЬСЬКОГО РАЙОНУ"

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