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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Комп’ютерне обладнання– за кодом CPV за ДК 021:2015 - 30230000-0»

Expected value

UAH16,100.00

including VAT
Called off
Call for proposals

from Nov 2, 2020, 23:08

until Nov 18, 2020, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 2, 2020, 23:08 – Nov 18, 2020, 13:00
Clarification period:
Nov 2, 2020, 23:08 – Nov 8, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Nov 18, 2020, 13:00
Appealing tender terms:
Nov 2, 2020, 23:08 – Nov 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 2, 2020, 23:09

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Information about customer

Name:
Львівський національний університет імені Івана Франка
EDRPOU code:
02070987
Web site:
https://www.lnu.edu.ua
Address:
Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1
Rating:
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Main contact

Name:
Ірина Іваночко
Language skills:
—
Phone:
+380322394261
E-mail:
iryna_ivanochko@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

«Комп’ютерне обладнання– за кодом CPV за ДК 021:2015 - 30230000-0»

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

3 одиниця

Delivery period:

до Dec 10, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Оголошення про проведення відкритих торгів_Kомп'ютерне обладнання_02.11.2020.docx
Download
Not indicated Nov 2, 2020, 23:08
sign.p7s
Not indicated Nov 2, 2020, 23:09
ТД_Комп'ютерне обладнання_02.11.2020.docx
Download
Procurement documents Nov 2, 2020, 23:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Пiсляоплата 100% протягом 60 календарних днів з дати поставки товару.

About tender

Complain ID prozorro:
UA-2020-11-02-010418-c
Expected value:
UAH16,100.00 including VAT
Minimum price decrement:
UAH80.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client Львівський національний університет імені Івана Франка

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