Сейфи офісні (підлогові) ДК 021 :2015 - 44420000-0 "Будівельні товари"

Органи Державної влади, зазначені в п.1 ч.1 ст.2 ЗУ "Про публічні закупівлі Мова,якою повинні готуватися тендерні пропозиції - українська. Критерій оцінки - 100 % ціна.

Expected value

UAH129,500.00

including VAT
Completed
Clarification period

from Nov 16, 2021, 19:43

until Nov 22, 2021, 00:00

Call for proposals

from Nov 22, 2021, 00:00

until Nov 25, 2021, 00:00

Auction
not conducted
Qualification

from Nov 25, 2021, 00:03

until Nov 26, 2021, 16:14

Offers considered

from Nov 26, 2021, 16:14

until Dec 6, 2021, 15:46

Offers to be submitted:
Nov 22, 2021, 00:00 – Nov 25, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 16, 2021, 19:43 – Nov 22, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02910031
Web site:
Not indicated
Address:
Україна, 79005, Львівська область, Львів, ПРОСПЕКТ ШЕВЧЕНКА, будинок 17/19
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:
Пилипів Василь
Language skills:
Phone:
380672789375
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Сейфи офісні (підлогові)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

26 шт.

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 79005, Львівська область, Львів, проспект Шевчевка, 17-19

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2021, 19:42
Not indicated Nov 16, 2021, 19:42
Not indicated Nov 16, 2021, 19:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата Товару дійснюється протягом 7 (семи) робочих днів з моменту передачі покупцю у власність Товару на підставі рахунку та підписаної Сторонами видаткоаої накладної

About tender

Complain ID prozorro:
Expected value:
UAH129,500.00 including VAT
Minimum price decrement:
UAH1,295.00
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

Participants of auction

Name:
Инна Блинова
E-mail: tender@armato.com.ua Phone: +380500888026, +380933344902 EDRPOU:
41799955

Not enough reviews to form a rating

2
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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 18:01
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56
Not indicated Nov 23, 2021, 17:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 16:14
Not indicated Nov 26, 2021, 16:14

Contract

Document name Document type Date of publishing
Signed contract Dec 6, 2021, 15:46
Not indicated Dec 6, 2021, 15:46

Offer

UAH127,920.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівська обласна прокуратура

You may be interested

Придбання товарів: Труба сталева профільна – 50х5х3 мм – 640,5 м.пог., цвяхи гвинтові 100 мм – 127 кг, саморіз метал-дерево – 1700 шт., круги відрізні 180 мм – 20 шт.
Придбання товарів: Труба сталева профільна – 50х5х3 мм – 640,5 м.пог., цвяхи гвинтові 100 мм – 127 кг, саморіз метал-дерево – 1700 шт., круги відрізні 180 мм – 20 шт.
Name:
Мазур Оксана Олександрівна
E-mail: nppoksanamazur@ukr.net Phone: 380674676942 Web site: EDRPOU:
23832341

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
Expected value

UAH142,000.00 including VAT

View
Name:
Петроченкова Наталія Миколаївна
E-mail: n.petrochenkova@tec4.kiev.ua Phone: +380442776813 EDRPOU:
37739041

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
Expected value

UAH82,915.28 without VAT

View
Name:
Володимир Остапюк
E-mail: zakupki3007@ukr.net Phone: +380678070630 EDRPOU:
08803566

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH78,578.00 including VAT

View