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Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015: 32340000-8 - Мікрофони та гучномовці (Навушники (номенклатурна позиція предмета закупівлі: 32342200-4 - Навушники GEMIX HP-750V – 4 шт., Навушники GEMIX W-360 black-blue – 5 шт., Навушники AKG K52 Black (3169H00010) – 6 шт., Навушники … Audio-Technica ATH-AVC200 – 9 шт.))

Навушники

Expected value

UAH22,573.64

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "ТЕЛЕРАДІОКОМПАНІЯ "ПЕРШИЙ ЗАХІДНИЙ"

EDRPOU code:

31074340

Web site:

Not indicated

Address:

Україна, 79008, Львівська область, місто Львів, місто Львів, вулиця Підвальна,3

Rating:

This company has not been reviewed yet

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Main contact

Name:

Тримбуляк Віктор Тадейович ( )

Language skills:

—

Phone:

+380322329320

E-mail:

11viktortrymbulak@ukr.net

Fax:

+380322329320

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Навушники GEMIX HP-750V Code DK 021:2015: 32342200-4 Навушники	Quantity: 4 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 79008, Львівська область, м. Львів, вул. Підвальна, 3
2	Навушники GEMIX W-360 black-blue Code DK 021:2015: 32342200-4 Навушники	Quantity: 5 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 79008, Львівська область, м. Львів, вул. Підвальна, 3
3	Навушники AKG K52 Black (3169H00010) Code DK 021:2015: 32342200-4 Навушники	Quantity: 6 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 79008, Львівська область, м. Львів, вул. Підвальна, 3
4	Навушники Audio-Technica ATH-AVC200 Code DK 021:2015: 32342200-4 Навушники	Quantity: 9 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 79008, Львівська область, м. Львів, вул. Підвальна, 3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 9, 2021, 12:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-06-09-001451-a

Expected value:

UAH22,573.64 without VAT

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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Qualification of participants

Name:

Білозерський Олег Миколайович

Phone: (0432)46-48-56 EDRPOU:

1974306055

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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.

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 9, 2021, 12:40

Contract

Document name	Document type	Date of publishing
договір Download	Signed contract	Jun 9, 2021, 12:46
sign.p7s	Not indicated	Jun 9, 2021, 12:48

Offer

UAH22,573.64 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Навушники

Public procurements list of the client КП "ТЕЛЕРАДІОКОМПАНІЯ "ПЕРШИЙ ЗАХІДНИЙ"