ДК 021-2015 – 31210000-1 - Електрична апаратура для комутування та захисту електричних кіл (ДК 021-2015 – 31215000-6 - Обмежувачі напруги)

Expected value

UAH187,670.00

including VAT
Completed
Clarification period

from Oct 13, 2021, 17:40

until Oct 21, 2021, 17:13

Call for proposals

from Oct 21, 2021, 17:13

until Oct 26, 2021, 17:41

Auction
not conducted
Qualification

from Oct 26, 2021, 17:43

until Oct 27, 2021, 11:59

Offers considered

from Oct 27, 2021, 11:59

until Nov 1, 2021, 10:12

Offers to be submitted:
Oct 21, 2021, 17:13 – Oct 26, 2021, 17:41
Clarification period:
Oct 13, 2021, 17:40 – Oct 21, 2021, 17:13

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Information about customer

Name:
EDRPOU code:
19163609
Web site:
Not indicated
Address:
Україна, 82100, Львівська область, м. Дрогобич, вул. Січових Стрільців, 22
Rating:
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Main contact

Name:
Юлія Гончаренко
Language skills:
Phone:
+380324423354
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична апаратура для комутування та захисту електричних кіл

Code DK 021:2015: 31215000-6 Обмежувачі напруги

Quantity:

1 штуки

Delivery period:

до Nov 5, 2021

Place of delivery:

Україна, 82100, Львівська область, м.Дрогобич, вул. Січових Стрільців, 22

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 13, 2021, 17:40
Not indicated Oct 13, 2021, 17:44
Procurement documents Oct 13, 2021, 17:43
Procurement documents Oct 13, 2021, 17:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником отриманого Товару на поточний рахунок Постачальника в термін 30 календарних днів після поставки Товару Замовнику та підписання накладної. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється по факту надання чи протягом 14 календарних днів з дня надходження коштів на рахунок на вказані цілі.

About tender

Complain ID prozorro:
Expected value:
UAH187,670.00 including VAT
Minimum price decrement:
UAH938.35
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:
Сєсов Роман
E-mail: OLGA.CHUBAR@VESPERGROUP.ORG Phone: 380952459318 Web site: EDRPOU:
40752963

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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
Documents confirming of qualification Oct 25, 2021, 13:49
Documents confirming of qualification Oct 25, 2021, 13:58
Technical specifications Oct 25, 2021, 13:58
Not indicated Oct 25, 2021, 14:00
Not indicated Oct 25, 2021, 13:58
Documents confirming of qualification Oct 25, 2021, 13:49
Compliance confirmation Oct 25, 2021, 13:58
Documents confirming of qualification Oct 25, 2021, 13:58
Price offer Oct 25, 2021, 13:58
Documents confirming of qualification Oct 25, 2021, 13:49
Compliance confirmation Oct 25, 2021, 13:49
Documents confirming of qualification Oct 25, 2021, 13:49
Documents confirming of qualification Oct 25, 2021, 13:49
Documents confirming of qualification Oct 25, 2021, 13:58
Compliance confirmation Oct 25, 2021, 13:49
Technical specifications Oct 25, 2021, 13:49
Price offer Oct 25, 2021, 13:49
Documents confirming of qualification Oct 25, 2021, 13:49
Documents confirming of qualification Oct 25, 2021, 13:49
Documents confirming of qualification Oct 25, 2021, 13:58
Documents confirming of qualification Oct 25, 2021, 13:58
Documents confirming of qualification Oct 25, 2021, 13:58
Compliance confirmation Oct 25, 2021, 13:58
Documents confirming of qualification Oct 25, 2021, 13:58
Documents confirming of qualification Oct 25, 2021, 13:49
Documents confirming of qualification Oct 25, 2021, 13:49
Documents confirming of qualification Oct 25, 2021, 13:49
Documents confirming of qualification Oct 25, 2021, 13:58
Documents confirming of qualification Oct 25, 2021, 13:58
Documents confirming of qualification Oct 25, 2021, 13:49
Documents confirming of qualification Oct 25, 2021, 13:58
Documents confirming of qualification Oct 25, 2021, 13:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 27, 2021, 11:59
Review Protocol Oct 27, 2021, 11:57

Contract

Document name Document type Date of publishing
Signed contract Nov 1, 2021, 10:11
Not indicated Nov 1, 2021, 10:12

Offer

UAH187,670.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дрогобицька міська поліклініка" Дрогобицької міської ради

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Name:
Стойко Оксана Богданівна
E-mail: elzakup.nh@railway.lviv.ua Phone: 380322261980 Web site: EDRPOU:
40081195

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Expected value

UAH187,200.00 without VAT

View