33124131-2 - Індикаторні смужки

Expected value

UAH1,500.00

including VAT
Completed
Clarification period

from Oct 21, 2020, 15:44

until Oct 27, 2020, 15:18

Call for proposals

from Oct 27, 2020, 15:18

until Nov 3, 2020, 15:19

Auction
not conducted
Qualification

from Nov 3, 2020, 15:23

until Nov 5, 2020, 12:19

Offers considered

from Nov 5, 2020, 12:19

until Nov 23, 2020, 11:43

Offers to be submitted:
Oct 27, 2020, 15:18 – Nov 3, 2020, 15:19
Clarification period:
Oct 21, 2020, 15:44 – Oct 27, 2020, 15:18

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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:
Назар Притула
Language skills:
Phone:
+380322394731,+380322394282
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

1. Стрічки для визначення оксидазної реакції (Merck, США)

Code DK 021:2015: 33124131-2 Індикаторні смужки

Quantity:

1 упаковка

Delivery period:

Nov 27, 2020 – Dec 5, 2020

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вулиця Університетська,1
2

2. Універсальний індикаторний папір для визначення рН 0-12

Code DK 021:2015: 33124131-2 Індикаторні смужки

Quantity:

1 упаковка

Delivery period:

Nov 27, 2020 – Dec 5, 2020

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вулиця Університетська,1
3

3. Смужки з плюмбум ацетатом

Code DK 021:2015: 33124131-2 Індикаторні смужки

Quantity:

50 штуки

Delivery period:

Nov 27, 2020 – Dec 5, 2020

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вулиця Університетська,1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 15:48
Not indicated Oct 21, 2020, 15:44
Draft contract Oct 21, 2020, 15:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата 100% протягом 10 днів після отримання товару згідно накладних та рахунку

About tender

Complain ID prozorro:
Expected value:
UAH1,500.00 including VAT
Minimum price decrement:
UAH7.50
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:
Мельник Оксана
E-mail: OM@SFERA.COM.UA Phone: +3800322951060 Web site: EDRPOU:
25235141

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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 Nov 3, 2020, 11:47
Not indicated Nov 3, 2020, 12:05
Not indicated Nov 3, 2020, 11:48
Not indicated Nov 3, 2020, 12:05
Not indicated Nov 3, 2020, 11:47
Not indicated Nov 3, 2020, 11:47
Not indicated Nov 3, 2020, 11:47
Not indicated Nov 3, 2020, 11:47
Not indicated Nov 3, 2020, 11:47
Not indicated Nov 3, 2020, 11:47
Not indicated Nov 3, 2020, 11:47
Not indicated Nov 3, 2020, 11:47
Not indicated Nov 3, 2020, 11:47
Not indicated Nov 3, 2020, 11:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 5, 2020, 12:18
Not indicated Nov 5, 2020, 12:19

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2020, 15:10
Not indicated Nov 13, 2020, 15:10

Offer

UAH1,440.00 including VAT

Status

winner

Contract

Useful links

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