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

Expected value

UAH70,000.00

including VAT
Completed
Clarification period

from Aug 22, 2022, 14:11

until Aug 26, 2022, 00:00

Call for proposals

from Aug 26, 2022, 00:00

until Aug 31, 2022, 00:00

Auction

from Aug 31, 2022, 13:09

until Aug 31, 2022, 13:32

Qualification

from Aug 31, 2022, 13:32

until Sep 2, 2022, 13:02

Offers considered

from Sep 2, 2022, 13:02

until Sep 13, 2022, 15:49

Offers to be submitted:
Aug 26, 2022, 00:00 – Aug 31, 2022, 00:00

Pay attention!

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

Auction launch:
Aug 31, 2022, 13:09 – Aug 31, 2022, 13:32
Clarification period:
Aug 22, 2022, 14:11 – Aug 26, 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

Жорсткі диски – відповідний код 30233110-5

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

Quantity:

4 штуки

Delivery period:

до Sep 30, 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 штуки

Delivery period:

до Sep 30, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 22, 2022, 14:11
Technical specifications Aug 22, 2022, 14:11
Technical specifications Aug 22, 2022, 14:11
Technical specifications Aug 22, 2022, 14:11
Not indicated Aug 31, 2022, 13:32
Technical specifications Aug 22, 2022, 14:11
Not indicated Aug 22, 2022, 14:11

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:
UAH70,000.00 including VAT
Minimum price decrement:
UAH350.00
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:
Єрохін Олександр Петрович
E-mail: eap2108@gmail.com Phone: +380685171123 EDRPOU:
2992010518

Not enough reviews to form a rating

2
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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
Price offer Aug 31, 2022, 16:55
Not indicated Aug 31, 2022, 17:06
Not indicated Aug 29, 2022, 18:34
Not indicated Aug 29, 2022, 18:33
Not indicated Aug 29, 2022, 18:33
Not indicated Aug 29, 2022, 18:33
Not indicated Aug 29, 2022, 18:33
Not indicated Aug 29, 2022, 18:33
Not indicated Aug 29, 2022, 18:33
Not indicated Aug 29, 2022, 18:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 2, 2022, 13:02
Not indicated Sep 2, 2022, 13:02

Contract

Document name Document type Date of publishing
Not indicated Sep 13, 2022, 15:49
Signed contract Sep 13, 2022, 15:49

Offer

UAH63,999.96 including VAT

Status

winner
Name:
Марія Кузнєцова
E-mail: sales@asanara.com.ua Phone: +380930874627 EDRPOU:
44319152
15
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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
Documents confirming of qualification Aug 30, 2022, 23:15
Documents confirming of qualification Aug 30, 2022, 23:15
Documents confirming of qualification Aug 30, 2022, 23:15
Documents confirming of qualification Aug 30, 2022, 23:15
Documents confirming of qualification Aug 30, 2022, 23:15
Documents confirming of qualification Aug 30, 2022, 23:15
Not indicated Aug 30, 2022, 23:21
Technical specifications Aug 30, 2022, 23:15
Documents confirming of qualification Aug 30, 2022, 23:15
Documents confirming of qualification Aug 30, 2022, 23:15
Documents confirming of qualification Aug 30, 2022, 23:15
Documents confirming of qualification Aug 30, 2022, 23:15
Price offer Aug 30, 2022, 23:15
Documents confirming of qualification Aug 30, 2022, 23:15
Documents confirming of qualification Aug 30, 2022, 23:15
Documents confirming of qualification Aug 30, 2022, 23:15
Documents confirming of qualification Aug 30, 2022, 23:15
Documents confirming of qualification Aug 30, 2022, 23:15
Documents confirming of qualification Aug 30, 2022, 23:15
Documents confirming of qualification Aug 30, 2022, 23:15
Documents confirming of qualification Aug 30, 2022, 23:15
Documents confirming of qualification Aug 30, 2022, 23:15

Offer

UAH67,304.07 including VAT

Status

Not considered

Contract

Useful links

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

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Жорсткі диски за кодом ДК 021:2015: 30230000-0: «Комп’ютерне обладнання»
Name:
Гагаріна Ольга Сергіївна
E-mail: olgagagarina043@gmail.com Phone: +380612392431 EDRPOU:
40108688

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Expected value

UAH65,904.00 including VAT

View