Шпаклівка стартова - відповідний код 44831200-6, Шпаклівка мультифініш - відповідний код 44831200-6, Унігрунт - відповідний код 44830000-7

Expected value

UAH10,200.00

including VAT
Completed
Clarification period

from Jul 8, 2022, 18:03

until Jul 14, 2022, 00:00

Call for proposals

from Jul 14, 2022, 00:00

until Jul 18, 2022, 00:00

Auction
not conducted
Qualification

from Jul 18, 2022, 00:04

until Jul 19, 2022, 16:36

Offers considered

from Jul 19, 2022, 16:36

until Aug 1, 2022, 12:22

Offers to be submitted:
Jul 14, 2022, 00:00 – Jul 18, 2022, 00:00

Pay attention!

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

Clarification period:
Jul 8, 2022, 18:03 – Jul 14, 2022, 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:
02010793
Web site:
Not indicated
Address:
Україна, 79010 , Львівська область, Львів, 79010, Львівська обл., місто Львів, ВУЛИЦЯ ПЕКАРСЬКА, будинок 69
Rating:

This company has not been reviewed yet

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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

Шпаклівка стартова - відповідний код 44831200-6,

Code DK 021:2015: 44831200-6 Шпаклівки

Quantity:

360 кілограм

Delivery period:

до Aug 30, 2022

Place of delivery:

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

Шпаклівка мультифініш - відповідний код 44831200-6

Code DK 021:2015: 44831200-6 Шпаклівки

Quantity:

200 кілограм

Delivery period:

до Aug 30, 2022

Place of delivery:

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

Унігрунт - відповідний код 44830000-7

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

110 літр

Delivery period:

до Aug 30, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 8, 2022, 18:03
Not indicated Jul 8, 2022, 18:03
Technical specifications Jul 8, 2022, 18:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,200.00 including VAT
Minimum price decrement:
UAH51.00
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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Participants of auction

Name:
Яловенко Дмитро Олександрович
E-mail: L3.TENDER@EPICENTRK.COM Phone: 380986677708, 380445612753 Web site: EDRPOU:
32490244
60
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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
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Price offer Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Not indicated Jul 15, 2022, 17:30
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Price offer Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27
Compliance confirmation Jul 15, 2022, 17:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 19, 2022, 16:36
Not indicated Jul 19, 2022, 16:36

Contract

Document name Document type Date of publishing
Not indicated Aug 1, 2022, 12:22
Signed contract Aug 1, 2022, 12:21

Offer

UAH9,825.60 including VAT

Status

winner

Contract

Useful links

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

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