Кондиціонер спліт-система т/м «FUJICO» FMA-18HRDN1

Кондиціонер спліт-система т/м «FUJICO» FMA-18HRDN1

Expected value

UAH38,000.00

including VAT
Completed
Clarification period

from Aug 8, 2022, 14:31

until Aug 12, 2022, 12:00

Call for proposals

from Aug 12, 2022, 14:00

until Aug 23, 2022, 12:00

Auction
not conducted
Qualification

from Aug 23, 2022, 12:00

until Aug 25, 2022, 13:57

Offers considered

from Aug 25, 2022, 13:57

until Sep 2, 2022, 14:32

Offers to be submitted:
Aug 12, 2022, 14:00 – Aug 23, 2022, 12:00
Clarification period:
Aug 8, 2022, 14:31 – Aug 12, 2022, 12:00

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Information about customer

Name:
EDRPOU code:
03348471
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64
Rating:
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Main contact

Name:
Пелехан Уляна Романівна
Language skills:
Phone:
380936468772
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кондиціонер спліт-система т/м «FUJICO» FMA-18HRDN1

Code DK 021:2015: 42512200-0 Настінні кондиціонери повітря

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 10, 2022, 09:15
Technical specifications Aug 8, 2022, 14:31
Procurement documents Aug 8, 2022, 14:31
Technical specifications Aug 10, 2022, 09:15
Procurement documents Aug 8, 2022, 14:31
Not indicated Aug 10, 2022, 09:16
Not indicated Aug 8, 2022, 14:31
Procurement documents Aug 10, 2022, 09:15
Procurement documents Aug 8, 2022, 14:31
Draft contract Aug 8, 2022, 14:31
Procurement documents Aug 8, 2022, 14:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( working )
Description:
Замовник зобов'язується сплатити Постачальнику шляхом перерахування попередньої оплати (авансового платежу) у розмірі 30% ціни Товару протягом 5-ти робочих днів з моменту підписання договору
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( working )
Description:
Замовник зобов'язується сплатити Постачальнику 70% післяоплати впродовж 15-ти робочих днів після поставки товару від дати підписання Замовником видаткової накладної шляхом перерахування відповідної суми на банківський рахунок Постачальника, зазначений у цьому Договорі.

About tender

Complain ID prozorro:
Expected value:
UAH38,000.00 including VAT
Minimum price decrement:
UAH380.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Ірина Пайонкевич
E-mail: paionkevych.iryna@gmail.com Phone: +380682636720, +380961501453 EDRPOU:
3392507826

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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
Not indicated Aug 23, 2022, 11:09
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 25, 2022, 13:56
Not indicated Aug 25, 2022, 13:57

Contract

Document name Document type Date of publishing
Signed contract Sep 2, 2022, 14:31
Not indicated Sep 2, 2022, 14:32

Offer

UAH37,950.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівське міське комунальне підприємство "Львівводоканал"