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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Веб-камера

Expected value

UAH62,000.00

including VAT

Called off

Clarification period

from Oct 7, 2022, 10:09

until Oct 13, 2022, 00:00

Call for proposals

from Oct 13, 2022, 00:00

until Oct 18, 2022, 12:00

Auction

not conducted

Qualification

from Oct 18, 2022, 12:00

until Oct 25, 2022, 15:16

Offers considered

not conducted

Offers to be submitted:

Oct 13, 2022, 00:00 – Oct 18, 2022, 12:00

Clarification period:

Oct 7, 2022, 10:09 – Oct 13, 2022, 00:00

Answers till:

Oct 18, 2022, 12:00

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Information about customer

Name:

Товариство з обмеженою відповідальністю "Львівенергозбут"

EDRPOU code:

42092130

Web site:

Not indicated

Address:

Україна, 79016, Львівська область, Львів, вул. Шевченка, буд. 1

Rating:

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Main contact

Name:

Знак Дарія

Language skills:

—

Phone:

380985853893

E-mail:

d.znak@lvivenergozbut.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Веб-камера Yealink UVC84 Code DK 021:2015: 30237240-3 Веб-камери	Quantity: 1 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 79016, Львівська область, Львів, вул. Шевченка, 1

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 СЗ-39.docx Download	Technical specifications	Oct 7, 2022, 10:10
sign.p7s	Not indicated	Oct 7, 2022, 10:13
Додаток 3 СЗ-39.docx Download	Draft contract	Oct 7, 2022, 10:10
Додаток 1 СЗ-39.docx Download	Not indicated	Oct 7, 2022, 10:11
Додаток 4 СЗ-39.docx Download	Not indicated	Oct 7, 2022, 10:11
Оголошення СЗ-39.docx Download	Procurement documents	Oct 7, 2022, 10:10

General information

Description

—

Who confirms

winner

Legal justification

14.3.12 Закон України "Про публічні закупівлі"

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Оплата за фактично поставлений товар на підставі виставленого Постачальником рахунка-фактури

About tender

Complain ID prozorro:

UA-2022-10-07-001721-a

Expected value:

UAH62,000.00 including VAT

Minimum price decrement:

UAH310.00

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:

Гутник Мирон

E-mail: MHUTNYK@GMAIL.COM Phone: 380679365050 EDRPOU:

3058705825

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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
Недотримання термінів.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
терміни поставки.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Проект договору5.jpg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Витяг з реєстру платників под.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Проект договору9.jpg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
аналогічйний договір1.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
аналогічйний договір4.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Проект договору3.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Проект договору4.jpg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
аналогічйний договір2.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Підтвердження відповідності пропозиції.jpg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Проект договору6.jpg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
гарантія на товар.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Стаття 236 ГКУ.jpg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Авторизаційний лист.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Інформація про учасника.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Згода з проектом договору.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Проект договору2.jpg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
довідка про наявність досвіду.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
sign.p7s	Not indicated	Oct 14, 2022, 14:51
Лист відгук.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
До паспорта (проживання).jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Проект договору1.jpg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
не з російської федерації.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
аналогічйний договір3.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Ліцензування.jpg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Видаткова на аналогічний товар.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Проект договору8.jpg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Проект договору7.jpg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Паспорт2.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Санкції.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Виписка з держ реєстру1.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Виписка з держ реєстру2.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40
Паспорт1.jpeg Download	Documents confirming of qualification	Oct 14, 2022, 14:40

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 25, 2022, 15:14
Протокол відхилення СЗ-39.pdf Download		Oct 25, 2022, 15:14

Requirements for the procurement participant

1 requirements

Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

UAH60,850.00 including VAT

Status

disqualified

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Веб-камери

Public procurements list of the client Товариство з обмеженою відповідальністю "Львівенергозбут"

Комп'ютерне обладнання

Name:

Попова Ольга

E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:

23756522

All tenders of the company

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Expected value

UAH96,900.00 including VAT

View

Веб-камера

Information about customer

Main contact

Items list

Procurement documents

Electronic tender documentation

General information

Description

Who confirms

Legal justification

Requirement groups

Terms of payment

About tender

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Answers to requirements for purchase criteria

Useful links

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