Комп’ютерне обладнання (накопичувачі SSD – відповідний код 30233132-5, жорсткі диски – відповідний код 30233110-5 )

Expected value

UAH53,400.00

including VAT
Canceled
Clarification period

from Feb 11, 2022, 13:13

until Feb 17, 2022, 00:00

Call for proposals

from Feb 17, 2022, 00:00

until Feb 22, 2022, 00:00

Auction

from Feb 22, 2022, 15:24

until Feb 22, 2022, 15:47

Qualification

from Feb 22, 2022, 15:47

until Feb 22, 2022, 16:34

Offers considered

from Feb 22, 2022, 16:34

Offers to be submitted:
Feb 17, 2022, 00:00 – Feb 22, 2022, 00:00

Pay attention!

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

Auction launch:
Feb 22, 2022, 15:24 – Feb 22, 2022, 15:47
Clarification period:
Feb 11, 2022, 13:13 – Feb 17, 2022, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутність подальшої потреби в закупівлі товарів

Document name Document type Date of publishing
Not indicated Mar 14, 2022, 14:57
Not indicated Mar 14, 2022, 14:57

Information about customer

Name:
EDRPOU code:
02010793
Web site:
Not indicated
Address:
Україна, 79010, Львівська область, Львів, 79010, Львівська обл., місто Львів, ВУЛИЦЯ ПЕКАРСЬКА, будинок 69
Rating:

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Main contact

Name:
Фурманець Марія Романівна
Language skills:
Phone:
380630749361
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жорсткі диски – відповідний код 30233110-5

Code DK 021:2015: 30233110-5 Накопичувачі на магнітних картках

Quantity:

4 шт

Delivery period:

до Mar 31, 2022

Place of delivery:

Україна, 79010, Львівська область, Львів, Шімзерів, 3а
2

Накопичувачі SSD – відповідний код 30233132-5

Code DK 021:2015: 30233132-5 Накопичувачі на твердих магнітних дисках

Quantity:

3 шт

Delivery period:

до Mar 31, 2022

Place of delivery:

Україна, 79010, Львівська область, Львів, Шімзерів, 3а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2022, 13:12
Not indicated Feb 11, 2022, 13:12
Not indicated Feb 22, 2022, 15:47
Not indicated Feb 11, 2022, 13:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH53,400.00 including VAT
Minimum price decrement:
UAH267.00
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:
Юрій Шийка
E-mail: y.shiyka@brain.ua Phone: +380958744816, +380977768031, +380322403464 EDRPOU:
24083083
7
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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"
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Price offer Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Not indicated Feb 21, 2022, 17:13
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Technical specifications Feb 21, 2022, 11:20
Technical specifications Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Technical specifications Feb 21, 2022, 11:20
Technical specifications Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20
Documents confirming of qualification Feb 21, 2022, 11:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 22, 2022, 16:34
Not indicated Feb 22, 2022, 16:33

Offer

UAH52,414.74 including VAT

Status

winner
Name:
Сергій Каменко
E-mail: torgpostach_plus@ukr.net Phone: +380994222978, +380668088886 EDRPOU:
41118765

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 17, 2022, 10:49
Not indicated Feb 17, 2022, 10:50

Offer

UAH52,520.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client ЛЬВІВСЬКИЙ НАЦІОНАЛЬНИЙ МЕДИЧНИЙ УНІВЕРСИТЕТ ІМЕНІ ДАНИЛА ГАЛИЦЬКОГО

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Name:
Гагаріна Ольга Сергіївна
E-mail: olgagagarina043@gmail.com Phone: +380612392431 EDRPOU:
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Expected value

UAH65,904.00 including VAT

View