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 If an outdated type of EDS is used, the name will still indicate "CEP"

Столярні вироби (Вікна металопластикові)

Expected value

UAH26,150.00

including VAT

Completed

Clarification period

from Oct 8, 2020, 10:12

until Oct 14, 2020, 16:00

Call for proposals

from Oct 14, 2020, 16:00

until Oct 19, 2020, 16:00

Auction

not conducted

Qualification

from Oct 19, 2020, 16:00

until Oct 22, 2020, 15:35

Offers considered

from Oct 22, 2020, 15:35

until Nov 2, 2020, 15:38

Offers to be submitted:

Oct 14, 2020, 16:00 – Oct 19, 2020, 16:00

Clarification period:

Oct 8, 2020, 10:12 – Oct 14, 2020, 16:00

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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:

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Main contact

Name:

Степанов Ілля Володимирович ( )

Language skills:

—

Phone:

+380322603011

E-mail:

fin.lvivovk@post.mil.gov.ua

Fax:

+380322603011

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вікна металопластикові Code DK 021:2015: 44221100-6 Вікна	Quantity: 12 шт	Delivery period: до Dec 1, 2020	Place of delivery: Україна, 80700, Львівська область, місто Золочів, 80700, Україна, Львівська область, Золочівський район, м.Золочів, вул. С. Стрільців, 22

Procurement documents

Document name	Document type	Date of publishing
Форма пропозиції Додаток 1.doc Download	Procurement documents	Oct 8, 2020, 10:12
Договір Додаток 2.doc Download	Draft contract	Oct 8, 2020, 10:12
sign.p7s	Not indicated	Oct 8, 2020, 13:24
sign.p7s	Not indicated	Oct 8, 2020, 12:19
sign.p7s	Not indicated	Oct 8, 2020, 10:14

Оголошення.doc Download	Procurement documents	Oct 8, 2020, 13:16
Оголошення.doc Download	Procurement documents	Oct 8, 2020, 12:16
Оголошення.doc Download	Procurement documents	Oct 8, 2020, 10:12

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-2020-10-08-000486-b

Expected value:

UAH26,150.00 including VAT

Minimum price decrement:

UAH130.75

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:

Семчук Мар'яна Даниїлівна

E-mail: myskiv2017@ukr.net Phone: +380673162882 EDRPOU:

3201506324

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Договір4.jpg Download	Price offer	Oct 14, 2020, 16:10
Пропозиція1.jpg Download	Price offer	Oct 14, 2020, 16:10
Пропозиція2.jpg Download	Price offer	Oct 14, 2020, 16:10
Договір1.jpg Download	Price offer	Oct 14, 2020, 16:10
Виписка2.jpg Download	Documents confirming of qualification	Oct 14, 2020, 16:10
Витяг.jpg Download	Documents confirming of qualification	Oct 14, 2020, 16:10
Договір3.jpg Download	Price offer	Oct 14, 2020, 16:10
Виписка1.jpg Download	Documents confirming of qualification	Oct 14, 2020, 16:10
Договір2.jpg Download	Price offer	Oct 14, 2020, 16:10

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 22, 2020, 15:28
протокол Download	Not indicated	Oct 22, 2020, 15:16

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 2, 2020, 15:37
договір Download	Not indicated	Nov 2, 2020, 15:33

Offer

UAH26,135.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Вікна

Public procurements list of the client Львівський обласний військовий комісаріат