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 If an outdated type of EDS is used, the name will still indicate "CEP"

Столи

Expected value

UAH96,750.00

including VAT

Completed

Clarification period

from Aug 20, 2020, 17:10

until Aug 26, 2020, 18:00

Call for proposals

from Aug 27, 2020, 09:00

until Aug 31, 2020, 18:00

Auction

not conducted

Qualification

from Aug 31, 2020, 18:03

until Sep 7, 2020, 16:34

Offers considered

from Sep 7, 2020, 16:34

until Sep 10, 2020, 10:58

Offers to be submitted:

Aug 27, 2020, 09:00 – Aug 31, 2020, 18:00

Clarification period:

Aug 20, 2020, 17:10 – Aug 26, 2020, 18:00

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Information about customer

Name:

Комунальна Установа "Львівський Міський Молодіжний Центр"

EDRPOU code:

42969459

Web site:

Not indicated

Address:

Україна, 79008, Львівська область, Львів, Чайковського, 31

Rating:

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Main contact

Name:

Оксана Маселко Петрівна

Language skills:

—

Phone:

380975889037

E-mail:

maselko.oksana@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Стіл на металевому каркасі 1400700750 Code DK 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи	Quantity: 7 штуки	Delivery period: Sep 10, 2020 – Oct 25, 2020	Place of delivery: Україна, 79008, Львівська область, Львів, Чайковського, 31
2	Стіл на металевому каркасі 1200700750 Code DK 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи	Quantity: 4 штуки	Delivery period: Sep 10, 2020 – Oct 25, 2020	Place of delivery: Україна, 79008, Львівська область, Львів, Чайковського, 31
3	Стіл письмовий 1200600760 Code DK 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи	Quantity: 10 штуки	Delivery period: Sep 10, 2020 – Oct 25, 2020	Place of delivery: Україна, 79008, Львівська область, Львів, Чайковського, 31

Procurement documents

Document name	Document type	Date of publishing
оголошення 39120000-9.docx	Procurement documents	Aug 20, 2020, 17:13
оголошення 39150000-8.docx	Procurement documents	Aug 20, 2020, 17:13

Проект договору Поставка 39120000-9.docx	Draft contract	Aug 20, 2020, 17:12
Проект договору 39150000-8Поставка.docx	Draft contract	Aug 20, 2020, 17:12

ТЕХНІЧНЕ ЗАВДАННЯ столи 39120000-9(1).pdf	Technical specifications	Aug 20, 2020, 17:13
ТЕХНІЧНЕ ЗАВДАННЯ столи 39150000-8(1).pdf	Technical specifications	Aug 20, 2020, 17:13

sign.p7s	Not indicated	Aug 20, 2020, 17:15
sign.p7s	Not indicated	Aug 20, 2020, 17:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

оплата проводиться у безготівковій формі , на банківський рахунок Постачальника

About tender

Complain ID prozorro:

UA-2020-08-20-005476-c

Expected value:

UAH96,750.00 including VAT

Minimum price decrement:

UAH967.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Христина Пінтелей

E-mail: mebli.malvy@gmail.com Phone: 380964675804, 380964675804 EDRPOU:

41612390

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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
Договора до 7.pdf	Compliance confirmation	Aug 28, 2020, 14:03
10_1 фото1 .jpg	Compliance confirmation	Aug 28, 2020, 14:03
10_1.pdf	Compliance confirmation	Aug 28, 2020, 14:03
4_2.PDF	Compliance confirmation	Aug 28, 2020, 14:03
10_2 фото 4.jpg	Compliance confirmation	Aug 28, 2020, 14:03
10_2 фото 5.jpg	Compliance confirmation	Aug 28, 2020, 14:03
7.PDF	Compliance confirmation	Aug 28, 2020, 14:03
10_2.pdf	Compliance confirmation	Aug 28, 2020, 14:03
11.PDF	Compliance confirmation	Aug 28, 2020, 14:03
sign.p7s	Not indicated	Aug 28, 2020, 14:09
9.PDF	Compliance confirmation	Aug 28, 2020, 14:03
10_1 фото3.jpg	Compliance confirmation	Aug 28, 2020, 14:03
7_1.PDF	Compliance confirmation	Aug 28, 2020, 14:03
10_2 фото 6.jpg	Compliance confirmation	Aug 28, 2020, 14:03
5.PDF	Compliance confirmation	Aug 28, 2020, 14:03
1.PDF	Compliance confirmation	Aug 28, 2020, 14:03
12.PDF	Compliance confirmation	Aug 28, 2020, 14:03
10_2 фото 1.JPG	Compliance confirmation	Aug 28, 2020, 14:03
10_2 фото 2.JPG	Compliance confirmation	Aug 28, 2020, 14:03
10_2 фото 3.jpg	Compliance confirmation	Aug 28, 2020, 14:03
реєстр.PDF	Compliance confirmation	Aug 28, 2020, 14:03
8.PDF	Compliance confirmation	Aug 28, 2020, 14:03
1_1.pdf	Compliance confirmation	Aug 28, 2020, 14:03
10_1 фото2.jpg	Compliance confirmation	Aug 28, 2020, 14:03
3.PDF	Compliance confirmation	Aug 28, 2020, 14:03
скан_техпаспорту до 7.PDF	Compliance confirmation	Aug 28, 2020, 14:03
2.PDF	Price offer	Aug 28, 2020, 13:57
4.PDF	Compliance confirmation	Aug 28, 2020, 14:03
6 .PDF	Compliance confirmation	Aug 28, 2020, 14:03
10_1 фото4.jpg	Compliance confirmation	Aug 28, 2020, 14:03
7_2.PDF	Compliance confirmation	Aug 28, 2020, 14:03
4_1.PDF	Compliance confirmation	Aug 28, 2020, 14:03

Decision of the responsible person

Document name	Document type	Date of publishing
SCAN0002.PDF		Sep 7, 2020, 16:32

Contract

Document name	Document type	Date of publishing
SCAN0003.PDF	Signed contract	Sep 10, 2020, 10:52
SCAN0003.PDF	Signed contract	Sep 10, 2020, 10:56
sign.p7s	Not indicated	Sep 10, 2020, 10:57