Мультимедійний проектор, проекційний екран

Expected value

UAH112,000.00

including VAT
Completed
Clarification period

from Aug 4, 2020, 01:34

until Aug 7, 2020, 17:00

Call for proposals

from Aug 7, 2020, 17:00

until Aug 12, 2020, 17:00

Auction
not conducted
Qualification

from Aug 12, 2020, 17:04

until Aug 18, 2020, 00:28

Offers considered

from Aug 18, 2020, 00:28

until Aug 25, 2020, 09:27

Offers to be submitted:
Aug 7, 2020, 17:00 – Aug 12, 2020, 17:00
Clarification period:
Aug 4, 2020, 01:34 – Aug 7, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
41420942
Web site:
Not indicated
Address:
Україна, 80431, Львівська область, с. Жовтанці, ВУЛИЦЯ ЛЬВІВСЬКА , будинок 2
Rating:

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Main contact

Name:
Вус Ірина
Language skills:
Phone:
+380978395570
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мультимедійний проектор, проекційний екран

Code DK 021:2015: 38650000-6 Фотографічне обладнання

Quantity:

8 комп.

Delivery period:

до Aug 26, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 4, 2020, 01:33
Not indicated Aug 4, 2020, 01:33
Draft contract Aug 4, 2020, 01:33
Not indicated Aug 4, 2020, 01:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH112,000.00 including VAT
Minimum price decrement:
UAH560.00
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:
Кунець Тарас
E-mail: tkunec@leocomp.com.ua Phone: +380979612690 EDRPOU:
41177595

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 11, 2020, 18:21
Documents confirming of qualification Aug 11, 2020, 18:21
Documents confirming of qualification Aug 11, 2020, 18:21
Documents confirming of qualification Aug 11, 2020, 18:21
Documents confirming of qualification Aug 11, 2020, 18:21
Price offer Aug 12, 2020, 08:02
Technical specifications Aug 11, 2020, 18:21
Documents confirming of qualification Aug 11, 2020, 18:21
Documents confirming of qualification Aug 11, 2020, 18:21
Not indicated Aug 12, 2020, 08:10
Documents confirming of qualification Aug 11, 2020, 18:21
Documents confirming of qualification Aug 11, 2020, 18:21
Documents confirming of qualification Aug 11, 2020, 18:21
Documents confirming of qualification Aug 11, 2020, 18:21
Documents confirming of qualification Aug 11, 2020, 18:21
Documents confirming of qualification Aug 11, 2020, 18:21
Documents confirming of qualification Aug 11, 2020, 18:21
Documents confirming of qualification Aug 11, 2020, 18:21
Documents confirming of qualification Aug 11, 2020, 18:21
Documents confirming of qualification Aug 11, 2020, 18:21
Documents confirming of qualification Aug 11, 2020, 18:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 00:28
Not indicated Aug 18, 2020, 00:28

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2020, 09:26

Offer

UAH111,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ЖОВТАНЕЦЬКОЇ СІЛЬСЬКОЇ РАДИ ЛЬВІВСЬКОЇ ОБЛАСТІ

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Name:
Філіц Людмила Олегівна
E-mail: tender.osvita@ukr.net Phone: 380442530086 EDRPOU:
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6
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Expected value

UAH74,896.00 including VAT

View