Сорочки

Expected value

UAH133,570.00

including VAT
Completed
Clarification period

from Oct 26, 2021, 15:11

until Oct 30, 2021, 00:00

Call for proposals

from Oct 30, 2021, 00:00

until Nov 4, 2021, 00:00

Auction

from Nov 4, 2021, 15:01

until Nov 4, 2021, 15:24

Qualification

from Nov 4, 2021, 15:24

until Nov 12, 2021, 15:09

Offers considered

from Nov 12, 2021, 15:09

until Nov 16, 2021, 16:47

Offers to be submitted:
Oct 30, 2021, 00:00 – Nov 4, 2021, 00:00

Pay attention!

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

Auction launch:
Nov 4, 2021, 15:01 – Nov 4, 2021, 15:24
Clarification period:
Oct 26, 2021, 15:11 – Oct 30, 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

Сорочки

Code DK 021:2015: 18332000-5 Сорочки

Quantity:

250 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 26, 2021, 15:10
Not indicated Oct 26, 2021, 15:10
Not indicated Oct 26, 2021, 15:10
Not indicated Nov 4, 2021, 15:24
Not indicated Oct 26, 2021, 15:10
Not indicated Oct 26, 2021, 15:10
Not indicated Oct 26, 2021, 15:10
Not indicated Oct 26, 2021, 15:10

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:
UAH133,570.00 including VAT
Minimum price decrement:
UAH667.85
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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Auction history

Participants of auction

Name:
Галкіна Ірина
E-mail: ivnevskaya@gmail.com Phone: 380677975943 EDRPOU:
2165600389

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 3, 2021, 21:50
Compliance confirmation Nov 3, 2021, 21:50
Price offer Nov 3, 2021, 21:50
Technical specifications Nov 3, 2021, 21:50
Documents confirming of qualification Nov 3, 2021, 21:50
Compliance confirmation Nov 3, 2021, 21:50
Documents confirming of qualification Nov 3, 2021, 21:50
Not indicated Nov 3, 2021, 21:50
Technical specifications Nov 3, 2021, 21:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 10, 2021, 17:33
Not indicated Nov 10, 2021, 17:33

Offer

UAH120,832.15 including VAT

Status

disqualified
Name:
Богдана Крупа
E-mail: symvolika@ukr.net Phone: +380676727808 EDRPOU:
2847900467

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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 Nov 2, 2021, 16:04
Documents confirming of qualification Nov 2, 2021, 16:04
Documents confirming of qualification Nov 3, 2021, 20:46
Documents confirming of qualification Nov 3, 2021, 19:45
Compliance confirmation Nov 2, 2021, 16:04
Technical specifications Nov 2, 2021, 16:04
Technical specifications Nov 2, 2021, 16:04
Documents confirming of qualification Nov 2, 2021, 16:04
Documents confirming of qualification Nov 3, 2021, 20:46
Documents confirming of qualification Nov 3, 2021, 19:45
Documents confirming of qualification Nov 2, 2021, 16:04
Technical specifications Nov 2, 2021, 16:04
Technical specifications Nov 2, 2021, 16:04
Documents confirming of qualification Nov 3, 2021, 20:18
Technical specifications Nov 2, 2021, 16:04
Technical specifications Nov 2, 2021, 16:04
Documents confirming of qualification Nov 2, 2021, 16:04
Documents confirming of qualification Nov 2, 2021, 16:04
Documents confirming of qualification Nov 2, 2021, 16:04
Documents confirming of qualification Nov 2, 2021, 16:04
Technical specifications Nov 2, 2021, 16:04
Price offer Nov 2, 2021, 16:04
Documents confirming of qualification Nov 2, 2021, 16:04
Documents confirming of qualification Nov 2, 2021, 16:04
Documents confirming of qualification Nov 2, 2021, 16:04
Documents confirming of qualification Nov 2, 2021, 16:04
Estimate Nov 2, 2021, 16:04
Compliance confirmation Nov 2, 2021, 16:04
Not indicated Nov 3, 2021, 20:49
Not indicated Nov 3, 2021, 20:20
Not indicated Nov 2, 2021, 16:07
Documents confirming of qualification Nov 2, 2021, 16:04
Documents confirming of qualification Nov 2, 2021, 16:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2021, 15:09
Not indicated Nov 12, 2021, 15:09

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2021, 16:47
Signed contract Nov 16, 2021, 16:47

Offer

UAH121,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛЬВІВСЬКИЙ ДЕРЖАВНИЙ УНІВЕРСИТЕТ БЕЗПЕКИ ЖИТТЄДІЯЛЬНОСТІ