за кодом CPV за ДК 021:2015- 30230000-0 «Комп’ютерне обладнання (Багатофункціональний пристрій струменевий з витратними матеріалами - 30232150-0 Струменеві принтери)

Місцезнаходження замовника: 81321, Україна, Львівська область, Мостиський район, с. Шегині. категорія замовника-орган місцевого самоврядування; перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв- ціна, питома вага-100%; розмір та умови надання забезпечення виконання договору про закупівлю (якщо замовник вимагає його надати)-відсутній

Expected value

UAH25,600.00

including VAT
Completed
Clarification period

from Aug 13, 2020, 16:50

until Aug 19, 2020, 16:44

Call for proposals

from Aug 19, 2020, 16:44

until Aug 28, 2020, 16:45

Auction

from Aug 31, 2020, 14:01

until Aug 31, 2020, 14:22

Qualification

from Aug 31, 2020, 14:22

until Sep 2, 2020, 17:12

Offers considered

from Sep 2, 2020, 17:12

until Sep 18, 2020, 12:55

Offers to be submitted:
Aug 19, 2020, 16:44 – Aug 28, 2020, 16:45
Auction launch:
Aug 31, 2020, 14:01 – Aug 31, 2020, 14:22
Clarification period:
Aug 13, 2020, 16:50 – Aug 19, 2020, 16:44

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Information about customer

Name:
EDRPOU code:
04371928
Web site:
Address:
Україна, 81321, Львівська область, Мостиський р-н., с. Шегині
Rating:
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Main contact

Name:
Руслана Сень
Language skills:
Phone:
+380685291556
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональний пристрій струменевий з витратними матеріалами - 30232150-0 Струменеві принтери

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

Quantity:

4 штуки

Delivery period:

до Sep 18, 2020

Place of delivery:

Україна, 81321, Львівська область, Львівська область, Мостиський район, с. Шегині, вулиця Дружби, будинок 184

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 16:51
Not indicated Aug 13, 2020, 16:50
Not indicated Aug 31, 2020, 14:22
Not indicated Aug 31, 2020, 14:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата Товару проводиться Покупцем у національній грошовій одиниці України на поточний рахунок Постачальника протягом 7 (семи) робочих днів після отримання Товару згідно видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH25,600.00 including VAT
Minimum price decrement:
UAH256.00
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:
Іван Храпко
E-mail: dir68@diawest.com Phone: +380506072040 EDRPOU:
30256061
34
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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 Aug 28, 2020, 15:14
Not indicated Aug 28, 2020, 15:14
Not indicated Aug 28, 2020, 15:14
Not indicated Aug 28, 2020, 15:14
Not indicated Aug 28, 2020, 15:15
Not indicated Aug 28, 2020, 15:14
Not indicated Aug 28, 2020, 15:14
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Not indicated Aug 28, 2020, 15:14
Not indicated Aug 28, 2020, 15:14
Not indicated Aug 28, 2020, 15:14
Not indicated Aug 28, 2020, 15:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 2, 2020, 17:11
Not indicated Sep 2, 2020, 17:11

Offer

UAH23,300.00 including VAT

Status

disqualified
Name:
Горун Олег
E-mail: PPKADR@GMAIL.COM Phone: +380322611545 Web site: EDRPOU:
23271204

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 10:01
Not indicated Aug 26, 2020, 09:25
Not indicated Aug 26, 2020, 09:25
Not indicated Aug 26, 2020, 09:25
Not indicated Aug 26, 2020, 09:25
Not indicated Aug 26, 2020, 09:25
Not indicated Aug 26, 2020, 09:25
Not indicated Aug 26, 2020, 09:25
Not indicated Aug 26, 2020, 09:25
Not indicated Aug 26, 2020, 10:01
Not indicated Aug 26, 2020, 09:42
Not indicated Aug 26, 2020, 09:25
Not indicated Aug 26, 2020, 09:25
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Not indicated Aug 26, 2020, 09:25
Not indicated Aug 26, 2020, 09:25
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Not indicated Aug 26, 2020, 09:25
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Not indicated Aug 26, 2020, 09:25
Not indicated Aug 26, 2020, 09:25
Not indicated Aug 26, 2020, 09:25
Not indicated Aug 26, 2020, 09:25
Not indicated Aug 26, 2020, 09:25
Not indicated Aug 26, 2020, 09:25
Not indicated Aug 26, 2020, 09:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 2, 2020, 17:12
Not indicated Sep 2, 2020, 17:12

Contract

Document name Document type Date of publishing
Signed contract Sep 18, 2020, 12:54
Not indicated Sep 18, 2020, 12:54

Offer

UAH23,555.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Шегинівська сільська рада Мостиського району Львівської області

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