Ваги

Ваги згідно з Додатком 1 до Оголошення про проведення спрощеної закупівлі.

Expected value

UAH111,100.00

including VAT
Completed
Clarification period

from Jul 28, 2021, 18:12

until Aug 3, 2021, 12:00

Call for proposals

from Aug 4, 2021, 00:00

until Aug 7, 2021, 00:00

Auction
not conducted
Qualification

from Aug 7, 2021, 00:02

until Aug 10, 2021, 16:09

Offers considered

from Aug 10, 2021, 16:09

until Aug 13, 2021, 13:12

Offers to be submitted:
Aug 4, 2021, 00:00 – Aug 7, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 28, 2021, 18:12 – Aug 3, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
02071010
Web site:
Address:
Україна, 79013, Львівська область, Львів, м. Львів, вул. С. Бандери,12, корпус 13
Rating:
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Main contact

Name:
Волошин Руслан
Language skills:
Phone:
+3803222582333
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вaги-вологоміри Radwag МА 110.R

Code DK 021:2015: 38311100-9 Електронні аналітичні ваги

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79013, Львівська область, Львів, С.Бандери, 12
2

Ваги платформні Axis 4BDU300H-1012-Б

Code DK 021:2015: 38311200-0 Електронні технічні ваги

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79013, Львівська область, Львів, С.Бандери, 12
3

Ваги лабораторні електронні AXIS ADG2200C

Code DK 021:2015: 38311100-9 Електронні аналітичні ваги

Quantity:

2 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79013, Львівська область, Львів, С.Бандери, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2021, 18:12
Not indicated Jul 28, 2021, 18:11
Not indicated Jul 28, 2021, 18:11
Not indicated Jul 28, 2021, 18:11
Not indicated Jul 28, 2021, 18:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
післяоплата 100% протягом 30-ти календарних днів з дати поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH111,100.00 including VAT
Minimum price decrement:
UAH555.50
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:
Машталер Анастасія Сергіївна
E-mail: AM@MIRALAB.IN.UA Phone: 0992677721 Web site: EDRPOU:
42120754

Not enough reviews to form a rating

1
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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 Aug 6, 2021, 14:59
Not indicated Aug 6, 2021, 11:49
Not indicated Aug 5, 2021, 15:52
Not indicated Aug 5, 2021, 14:23
Not indicated Aug 5, 2021, 13:41
Price offer Aug 6, 2021, 11:48
Documents confirming of qualification Aug 5, 2021, 14:23
Documents confirming of qualification Aug 5, 2021, 14:23
Compliance confirmation Aug 6, 2021, 11:48
Documents confirming of qualification Aug 6, 2021, 11:48
Compliance confirmation Aug 6, 2021, 11:48
Technical specifications Aug 5, 2021, 15:51
Technical specifications Aug 6, 2021, 11:48
Documents confirming of qualification Aug 5, 2021, 13:40
Technical specifications Aug 5, 2021, 15:51
Technical specifications Aug 5, 2021, 15:51
Technical specifications Aug 5, 2021, 15:51
Compliance confirmation Aug 6, 2021, 11:48
Documents confirming of qualification Aug 5, 2021, 15:51
Technical specifications Aug 5, 2021, 15:51
Compliance confirmation Aug 6, 2021, 11:48
Technical specifications Aug 5, 2021, 15:51
Documents confirming of qualification Aug 6, 2021, 14:59
Compliance confirmation Aug 6, 2021, 11:48
Documents confirming of qualification Aug 5, 2021, 13:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 10, 2021, 16:08
Not indicated Aug 10, 2021, 16:08

Contract

Document name Document type Date of publishing
Signed contract Aug 13, 2021, 13:11
Not indicated Aug 13, 2021, 13:12

Offer

UAH111,072.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client НУ "Львівська політехніка"

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Name:
Вікторія Моргун
E-mail: viktoriia.morhun@ugv.com.ua Phone: +380532515540 Web site: EDRPOU:
30019775
18
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Expected value

UAH92,950.00 including VAT

View