Кашкети

Expected value

UAH152,550.00

including VAT
Completed
Clarification period

from Oct 25, 2021, 17:02

until Oct 29, 2021, 00:00

Call for proposals

from Oct 29, 2021, 00:00

until Nov 3, 2021, 00:00

Auction
not conducted
Qualification

from Nov 3, 2021, 00:02

until Nov 5, 2021, 12:36

Offers considered

from Nov 5, 2021, 12:36

until Nov 8, 2021, 16:26

Offers to be submitted:
Oct 29, 2021, 00:00 – Nov 3, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 25, 2021, 17:02 – Oct 29, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
08571340
Web site:
Not indicated
Address:
Україна, 79007, Львівська область, Львів, 79007, Львівська обл., місто Львів, ВУЛ. КЛЕПАРІВСЬКА, будинок 35
Rating:
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Main contact

Name:
Рожанська Олеся Іванівна
Language skills:
Phone:
(032) 233-15-11
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кашкети

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

220 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79007, Львівська область, Львів, Клепарівська,35

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 25, 2021, 17:01
Not indicated Oct 25, 2021, 17:01
Not indicated Oct 25, 2021, 17:01
Not indicated Oct 25, 2021, 17:01
Not indicated Oct 25, 2021, 17:01
Not indicated Oct 25, 2021, 17:01
Not indicated Oct 25, 2021, 17:01

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 перерахування Замовником грошових коштів на розрахунковий рахунок Постачальника, за умови наявності відповідного бюджетного фінансування, протягом 30 днів після отримання товару згідно накладних та рахунків.

About tender

Complain ID prozorro:
Expected value:
UAH152,550.00 including VAT
Minimum price decrement:
UAH762.75
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:
Ірина Барановська
E-mail: 34427200@ukr.net Phone: +380681976867 EDRPOU:
34427200

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
Documents confirming of qualification Oct 31, 2021, 16:15
Documents confirming of qualification Oct 31, 2021, 16:15
Documents confirming of qualification Oct 31, 2021, 16:15
Documents confirming of qualification Oct 31, 2021, 16:15
Technical specifications Oct 31, 2021, 16:15
Technical specifications Oct 31, 2021, 16:15
Documents confirming of qualification Oct 31, 2021, 16:15
Not indicated Oct 31, 2021, 16:16
Technical specifications Oct 31, 2021, 16:15
Documents confirming of qualification Oct 31, 2021, 16:15
Documents confirming of qualification Oct 31, 2021, 16:15
Price offer Oct 31, 2021, 16:15
Documents confirming of qualification Oct 31, 2021, 16:15
Technical specifications Oct 31, 2021, 16:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 12:36
Not indicated Nov 5, 2021, 12:36

Contract

Document name Document type Date of publishing
Signed contract Nov 8, 2021, 16:26
Not indicated Nov 8, 2021, 16:26

Offer

UAH146,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛЬВІВСЬКИЙ ДЕРЖАВНИЙ УНІВЕРСИТЕТ БЕЗПЕКИ ЖИТТЄДІЯЛЬНОСТІ

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