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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп’ютерне обладнання (Принтер кольоровий струменевий з СНПЧ та сканером)

Expected value

UAH5,000.00

including VAT

Called off

Clarification period

from Sep 28, 2020, 15:53

until Oct 2, 2020, 16:00

Call for proposals

from Oct 2, 2020, 16:00

until Oct 7, 2020, 16:00

Auction

not conducted

Qualification

from Oct 7, 2020, 16:00

until Oct 8, 2020, 17:27

Offers considered

not conducted

Offers to be submitted:

Oct 2, 2020, 16:00 – Oct 7, 2020, 16:00

Clarification period:

Sep 28, 2020, 15:53 – Oct 2, 2020, 16:00

Show all important dates

Hide dates

Information about customer

Name:

Львівський обласний військовий комісаріат

EDRPOU code:

08412340

Web site:

Not indicated

Address:

Україна, 79005, Львівська область, Львів, вул. Івана Франка, 25

Rating:

This company has not been reviewed yet

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

Main contact

Name:

Степанов Ілля Володимирович ( )

Language skills:

—

Phone:

+380322603011

E-mail:

fin.lvivovk@post.mil.gov.ua

Fax:

+380322603011

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Принтер кольоровий струменевий з СНПЧ та сканером Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 доза	Delivery period: до Dec 1, 2020	Place of delivery: Україна, 79005, Львівська область, Львів, 79005 м.Львів вул.Івана Франка, 25

Procurement documents

Document name	Document type	Date of publishing
Форма пропозиції Додаток 1.doc Download	Procurement documents	Sep 28, 2020, 15:54
Договір Додаток 2.doc Download	Draft contract	Sep 28, 2020, 15:54
Оголошення_принтер.doc Download	Procurement documents	Sep 28, 2020, 15:54
sign.p7s	Not indicated	Sep 28, 2020, 16:13
sign.p7s	Not indicated	Sep 28, 2020, 16:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Оплата здійснюється після поставки Товару Замовнику протягом 15 (п’ятнадцяти) календарних днів з дати підписання видаткової накладної Сторонами за наявності фінансування. Джерело фінансування - кошти державного бюджету

About tender

Complain ID prozorro:

UA-2020-09-28-007563-a

Expected value:

UAH5,000.00 including VAT

Minimum price decrement:

UAH25.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Волошинов Роман Віталійович

E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:

2981209581

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

Documents submitted with the offer

Document name	Document type	Date of publishing
ПРОПОЗИЦІЯ.pdf Download	Documents confirming of qualification	Oct 7, 2020, 15:36
СЕС.zip	Documents confirming of qualification	Oct 7, 2020, 15:36
Договір Додаток 2.pdf Download	Documents confirming of qualification	Oct 7, 2020, 15:36
Довідки для кваліфікації.zip	Documents confirming of qualification	Oct 7, 2020, 15:36