Ліжка, шафи, столи та тумбочки (Код ДК 021-2015 (CPV) - 39140000-5 Меблі для дому)

в рамках та за рахунок проєкту: «Mонастирі близнюки: Венгров та Рава-Руська – використання потенціалу історичної спадщини закону Реформатів для розвитку туризму та соціально-культурного життя в Польщі та Україні» індексний № PBU1/0658/16

Expected value

UAH630,880.00

without VAT
Canceled

The reason for cancellation of the procurement

Cause

failure to sign a procurement contract within 35 days (20 days - in the case of a reduced negotiated procurement procedure)

Explanation

Сторонами не було підписано договір за результатами закупівлі у строки, визначені Законом.

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 11:41
Not indicated Nov 24, 2021, 15:04

Information about customer

Name:
EDRPOU code:
25545829
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, м. Львів, вул. Винниченка, будинок 32
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Маркіян Стефанишин
Language skills:
Phone:
+380974649236
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Ліжка, шафи, столи та тумбочки (Код ДК 021-2015 (CPV) - 39140000-5 Меблі для дому)

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

306 штуки

Delivery period:

до Dec 30, 2021

Place of delivery:

Україна, 80316, Львівська область, м. Рава Руська, вул. Коновальця, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2021, 17:32
Not indicated Oct 7, 2021, 17:32
Not indicated Oct 7, 2021, 17:32
Not indicated Oct 7, 2021, 17:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH630,880.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Деркач Іван Васильович
Phone: +380960599664 EDRPOU:
41376160

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 has not uploaded yet

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 2021, 17:37
Review Protocol Oct 7, 2021, 17:37
Not indicated Oct 7, 2021, 17:39
Not indicated Oct 7, 2021, 17:37

Offer

UAH630,880.00 without VAT

Status

winner

Useful links

Public procurements list of the client РЕЛІГІЙНА ОРГАНІЗАЦІЯ "КУРІЯ ЛЬВІВСЬКОЇ АРХІДІЄЦЕЗІЇ РИМСЬКО-КАТОЛИЦЬКОЇ ЦЕРКВИ В УКРАЇНІ"