Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

50310000-1 - Технічне обслуговування і ремонт офісної техніки (заправка картриджа та ремонт комп’ютерного обладнання)

Expected value

UAH5,000.00

including VAT

Completed

Clarification period

from Aug 5, 2020, 10:34

until Aug 11, 2020, 10:39

Call for proposals

from Aug 11, 2020, 10:39

until Aug 17, 2020, 10:39

Auction

not conducted

Qualification

from Aug 17, 2020, 10:42

until Aug 21, 2020, 11:30

Offers considered

from Aug 21, 2020, 11:30

until Sep 3, 2020, 17:37

Offers to be submitted:

Aug 11, 2020, 10:39 – Aug 17, 2020, 10:39

Clarification period:

Aug 5, 2020, 10:34 – Aug 11, 2020, 10:39

Show all important dates

Hide dates

Information about customer

Name:

Державна установа "Львівський обласний лабораторний центр Міністерства охорони здоров"я України"

EDRPOU code:

38501853

Web site:

Not indicated

Address:

Україна, 79014, Львівська область, Львів, вул. Круп"ярська,27

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Бабич Ірина Семенівна ( )

Language skills:

—

Phone:

+380984238470

E-mail:

drog.ses@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	50310000-1 - Технічне обслуговування і ремонт офісної техніки (заправка картриджа та ремонт комп’ютерного обладнання) Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 26 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 82100, Львівська область, м.Дрогобич, вул. Сагайдачного,29

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 5, 2020, 10:40
ДМ 1. Оголошення Дрогобич .doc Download	Procurement documents	Aug 5, 2020, 10:35

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-05-000521-b

Expected value:

UAH5,000.00 including VAT

Minimum price decrement:

UAH50.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Денис Шульгін

E-mail: inbox@dms.lviv.ua Phone: +380676746364 EDRPOU:

31805239

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

To leave a review about a company and see its rating, you must sign up or Sign in

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
007 Згода з проектом договору.pdf Download	Not indicated	Aug 14, 2020, 15:49
005 Довідка з банку.pdf Download	Not indicated	Aug 14, 2020, 15:49
002 Витяг ПДВ + Свідоцтво.pdf Download	Not indicated	Aug 14, 2020, 15:49
004 Протокол та наказ.pdf Download	Not indicated	Aug 14, 2020, 15:49
001 Пропозиція.pdf Download	Not indicated	Aug 14, 2020, 15:49
006 Технічні характеристики.pdf Download	Not indicated	Aug 14, 2020, 15:49
sign.p7s	Not indicated	Aug 14, 2020, 15:53
003 Статут.pdf Download	Not indicated	Aug 14, 2020, 15:49
008 Захист довкілля.pdf Download	Not indicated	Aug 14, 2020, 15:49

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про намір укласти договір про закупівлю Download	License	Aug 21, 2020, 11:28
sign.p7s	Not indicated	Aug 21, 2020, 11:29
Протокол Download	License	Aug 21, 2020, 11:28