22850000-3 Швидкозшивачі та супутнє приладдя

Expected value

UAH25,340.00

including VAT
Completed
Clarification period

from Sep 18, 2020, 09:45

until Sep 24, 2020, 09:42

Call for proposals

from Sep 24, 2020, 09:42

until Sep 29, 2020, 09:42

Auction
not conducted
Qualification

from Sep 29, 2020, 09:45

until Oct 5, 2020, 16:49

Offers considered

from Oct 5, 2020, 16:49

until Oct 23, 2020, 17:04

Offers to be submitted:
Sep 24, 2020, 09:42 – Sep 29, 2020, 09:42
Clarification period:
Sep 18, 2020, 09:45 – Sep 24, 2020, 09:42

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Information about customer

Name:
EDRPOU code:
02070987
Web site:
Address:
Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1
Rating:
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Main contact

Name:
Марія Касприк
Language skills:
Phone:
+380322394731,+380322394282
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

22850000-3 Швидкозшивачі та супутнє приладдя папки з закрилками типу “Juris” (світло-сірий/ 240 г/м2 240 x 200 x 20 мм., архівний картон папки з закрилками типу “Juris” (світло-сірий/ 240 г/м2 A5 225 x 170 x 30 мм., архівний картон) Архівні папки з закрилками типу “Juris” (світло-сірий/ 240 г/м2 A4 318 х 230 х 30 архівний картон

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

280 штуки

Delivery period:

Oct 5, 2020 – Oct 9, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, вул. Університетська, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2020, 09:45
Not indicated Sep 18, 2020, 09:45
Not indicated Sep 18, 2020, 09:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться шляхом перерахування Покупцем грошових коштів на розрахунковий рахунок Постачальника протягом 10 днів після отримання товару згідно накладних та рахунків

About tender

Complain ID prozorro:
Expected value:
UAH25,340.00 including VAT
Minimum price decrement:
UAH126.70
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:
Уляна Романів
E-mail: restavro.shop@gmail.com Phone: +380991605404 EDRPOU:
3171308781

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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 Sep 25, 2020, 23:04
Not indicated Sep 25, 2020, 23:04
Not indicated Sep 25, 2020, 23:04
Not indicated Sep 25, 2020, 23:04
Not indicated Sep 25, 2020, 23:04
Not indicated Sep 25, 2020, 23:04
Not indicated Sep 25, 2020, 23:04
Not indicated Sep 25, 2020, 23:04
Not indicated Sep 25, 2020, 23:04
Not indicated Sep 28, 2020, 10:57
Not indicated Sep 25, 2020, 23:04
Not indicated Sep 25, 2020, 23:04
Not indicated Sep 25, 2020, 23:04
Not indicated Sep 28, 2020, 10:59
Not indicated Sep 25, 2020, 23:04
Not indicated Sep 25, 2020, 23:04
Not indicated Sep 25, 2020, 23:04
Not indicated Sep 25, 2020, 23:04
Not indicated Sep 25, 2020, 23:04
Not indicated Sep 25, 2020, 23:04
Not indicated Sep 25, 2020, 23:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 16:49
Review Protocol Oct 5, 2020, 16:48

Contract

Document name Document type Date of publishing
Signed contract Oct 23, 2020, 17:02
Not indicated Oct 23, 2020, 17:03

Offer

UAH25,340.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівський національний університет імені Івана Франка

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Name:
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Expected value

UAH17,323.00 including VAT

View