Дисплейний екран MURPHY TULSA PV101-A

Номенклатура: код ДК 021:2015 - 30231300-0 Дисплейні екрани. Термін поставки зазначений у Вимогах до предмета закупівлі. Інформація про технічні, кількісні, якісні характеристики та інші вимоги до предмета закупівлі зазначено у Вимогах до предмета закупівлі. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв - ціна – 100%. Розмір та умови надання забезпечення виконання договору про закупівлю - не вимагається. До Оголошення додаються: 1. Умови проведення спрощеної закупівлі. 2. Вимоги до предмета закупівлі. 3. Проект договору.

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Apr 21, 2021, 11:45

until Apr 27, 2021, 09:00

Call for proposals

from Apr 27, 2021, 15:00

until May 7, 2021, 00:00

Auction
not conducted
Qualification

from May 7, 2021, 00:04

until May 7, 2021, 12:45

Offers considered

from May 7, 2021, 12:45

until May 18, 2021, 16:41

Offers to be submitted:
Apr 27, 2021, 15:00 – May 7, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 21, 2021, 11:45 – Apr 27, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
33073442
Web site:
Not indicated
Address:
Україна, Львівська область, Львів, ЛЬВІВ, ЗАЛІЗНИЧНИЙ РАЙОН, АЕРОПОРТ ЦА
Rating:

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Main contact

Name:
Партика Юлія Олександрівна
Language skills:
Phone:
+380322298295
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дисплейний екран MURPHY TULSA PV101-A

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

Quantity:

1 шт.

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 79000, Львівська область, Львів, Аеропорт ЦА

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 26, 2021, 15:01
Technical specifications Apr 21, 2021, 11:44
Not indicated Apr 21, 2021, 11:44
Not indicated Apr 26, 2021, 15:02
Not indicated Apr 21, 2021, 11:45
Draft contract Apr 26, 2021, 15:01
Draft contract Apr 21, 2021, 11:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH250.00
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:
Радченко В.
E-mail: 3422121@GMAIL.COM Phone: 380676073314 Web site: EDRPOU:
40100851

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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
Price offer May 5, 2021, 10:21
Documents confirming of qualification May 5, 2021, 10:21
Documents confirming of qualification May 5, 2021, 10:21
Technical specifications May 5, 2021, 10:21
Not indicated May 5, 2021, 10:44
Documents confirming of qualification May 5, 2021, 10:21
Documents confirming of qualification May 5, 2021, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 7, 2021, 12:44
Not indicated May 7, 2021, 12:44
Not indicated May 7, 2021, 12:44

Contract

Document name Document type Date of publishing
Signed contract May 18, 2021, 16:39
Not indicated May 18, 2021, 16:40

Offer

UAH24,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МІЖНАРОДНИЙ АЕРОПОРТ "ЛЬВІВ" ІМЕНІ ДАНИЛА ГАЛИЦЬКОГО"

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