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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 50310000-1 - Технічне обслуговування і ремонт офісної техніки (заправка картриджа та ремонт комп’ютерного обладнання)

Expected value

UAH5,000.00

including VAT

Called off

Clarification period

from Aug 6, 2020, 13:07

until Aug 12, 2020, 13:12

Call for proposals

from Aug 12, 2020, 13:12

until Aug 18, 2020, 13:12

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 12, 2020, 13:12 – Aug 18, 2020, 13:12

Clarification period:

Aug 6, 2020, 13:07 – Aug 12, 2020, 13:12

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:

Антонюк Наталія Іванівна ( )

Language skills:

—

Phone:

+380969780332

E-mail:

brodylc@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 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: 21 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 80600, Львівська область, м.Броди, вул.Залізнична,32

Procurement documents

Document name	Document type	Date of publishing
Броди 1._Оголошення__картриджі.doc Download	Procurement documents	Aug 6, 2020, 13:08
sign.p7s	Not indicated	Aug 6, 2020, 14:17

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-2020-08-06-001245-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