Комп'ютерне обладнання (системний блок, монітор, клавіатура, маніпулятор типу "миша", колонки, лазерний принтер, веб-камера, сканер)

Expected value

UAH220,000.00

including VAT
Called off
Call for proposals

from Nov 3, 2020, 12:23

until Nov 19, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 3, 2020, 12:23 – Nov 19, 2020, 16:00
Clarification period:
Nov 3, 2020, 12:23 – Nov 9, 2020, 00:00

Pay attention!

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

Answers till:
Nov 19, 2020, 16:00
Appealing tender terms:
Nov 3, 2020, 12:23 – Nov 15, 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 3, 2020, 12:27

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Information about customer

Name:
EDRPOU code:
25575150
Web site:
Not indicated
Address:
Україна, 79040, Львівська область, Львів, вул. Конюшинна, б.24
Rating:

This company has not been reviewed yet

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Main contact

Name:
Костів Ірина Романівна ( )
Language skills:
Phone:
+380979497776
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання (системний блок, монітор, клавіатура, маніпулятор типу "миша", колонки, лазерний принтер, веб-камера, сканер)

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

Quantity:

75 шт

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 79040, Львівська область, Львів, вул. Конюшинна, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 12:27
Procurement documents Nov 3, 2020, 12:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата товару здійснюється покупцем у безготівковій формі через Державну казначейську службу України шляхом перерахування коштів у національній валюті України на поточний рахунок Постачальника на підставі відповідних рахунку-фактури, видаткової накладної та/або акту прийняття-передачі в строк протягом 10 (десяти) робочих днів з моменту передання товару)

About tender

Complain ID prozorro:
Expected value:
UAH220,000.00 including VAT
Minimum price decrement:
UAH1,100.00
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:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 19, 2020, 15:51
Not indicated Nov 19, 2020, 15:53
Compliance confirmation Nov 19, 2020, 15:51
Compliance confirmation Nov 19, 2020, 15:51
Compliance confirmation Nov 19, 2020, 15:51
Compliance confirmation Nov 19, 2020, 15:51
Compliance confirmation Nov 19, 2020, 15:51
Compliance confirmation Nov 19, 2020, 15:51
Compliance confirmation Nov 19, 2020, 15:51
Compliance confirmation Nov 19, 2020, 15:51
Documents confirming of qualification Nov 19, 2020, 15:51
Price offer Nov 19, 2020, 15:51
Compliance confirmation Nov 19, 2020, 15:51
Technical specifications Nov 19, 2020, 15:51
Compliance confirmation Nov 19, 2020, 15:51
Technical specifications Nov 19, 2020, 15:51
Compliance confirmation Nov 19, 2020, 15:51
Compliance confirmation Nov 19, 2020, 15:51
Compliance confirmation Nov 19, 2020, 15:51

Offer

UAH209,700.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Львівський НДЕКЦ МВС

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