Послуги з ремонту і технічного обслуговування персональних комп’ютерів - відповідний код 50320000-4

Expected value

UAH48,000.00

including VAT
Completed
Clarification period

from Aug 12, 2022, 13:22

until Aug 18, 2022, 00:00

Call for proposals

from Aug 18, 2022, 00:00

until Aug 22, 2022, 00:00

Auction
not conducted
Qualification

from Aug 22, 2022, 00:01

until Aug 22, 2022, 16:06

Offers considered

from Aug 22, 2022, 16:06

until Aug 31, 2022, 16:55

Offers to be submitted:
Aug 18, 2022, 00:00 – Aug 22, 2022, 00:00

Pay attention!

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

Clarification period:
Aug 12, 2022, 13:22 – Aug 18, 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:

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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

Послуги з ремонту і технічного обслуговування персональних комп’ютерів - відповідний код 50320000-4

Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79000, Львівська область, Львів, навчальні та адміністративні корпуси університету.

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 12, 2022, 13:22
Not indicated Aug 12, 2022, 13:22
Technical specifications Aug 12, 2022, 13:22
Technical specifications Aug 12, 2022, 13:22
Technical specifications Aug 12, 2022, 13:22
Technical specifications Aug 12, 2022, 13:22

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
на підставі виставленого рахунку та підписання сторонами акту приймання та здавання наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH48,000.00 including VAT
Minimum price decrement:
UAH480.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Participants of auction

Name:
Ренн Олександра
E-mail: DOVBUSH.YAROSLAV@GMAIL.COM Phone: 380671715574 EDRPOU:
2840019885

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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 Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Not indicated Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Price offer Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04
Price offer Aug 21, 2022, 20:04
Compliance confirmation Aug 21, 2022, 20:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 22, 2022, 16:06
Not indicated Aug 22, 2022, 16:06

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 2022, 16:55
Signed contract Aug 31, 2022, 16:54

Offer

UAH46,420.00 including VAT

Status

winner

Contract

Useful links

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

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Expected value

UAH47,500.00 including VAT

View