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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сканер

Expected value

UAH66,500.00

including VAT

Completed

Clarification period

from Jun 1, 2020, 14:59

until Jun 4, 2020, 16:00

Call for proposals

from Jun 5, 2020, 16:00

until Jun 10, 2020, 16:00

Auction

not conducted

Qualification

from Jun 10, 2020, 16:01

until Jun 12, 2020, 11:48

Offers considered

from Jun 12, 2020, 11:48

until Jun 24, 2020, 09:25

Offers to be submitted:

Jun 5, 2020, 16:00 – Jun 10, 2020, 16:00

Clarification period:

Jun 1, 2020, 14:59 – Jun 4, 2020, 16:00

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Information about customer

Name:

Акціонерне товариство «Оператор газорозподільної системи «Львівгаз»

EDRPOU code:

03349039

Web site:

Not indicated

Address:

Україна, 79039, Львівська область, Львів, Золота,42

Rating:

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Main contact

Name:

Марків Христина Михайлівна (Markiv Hrystyna)

Language skills:

—

Phone:

380675586755

E-mail:

Hrystyna.Markiv@lvgas.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сканер Data-processing machines (hardware) Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 1 штуки	Delivery period: до Jul 10, 2020	Place of delivery: Україна, 79039, Львівська область, Львів, вул. Золота,42

Сканер

Data-processing machines (hardware)

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

1 штуки

Delivery period:

до Jul 10, 2020

Place of delivery:

Україна, 79039, Львівська область, Львів, вул. Золота,42

Procurement documents

Document name	Document type	Date of publishing
Інструкція сканер.docx	Technical specifications	Jun 1, 2020, 14:59
sign.p7s	Not indicated	Jun 1, 2020, 15:48

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-06-01-005525-b

Expected value:

UAH66,500.00 including VAT

Minimum price decrement:

UAH665.00

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:

ТОВ "ДІСТРІ ІНВАЙТ ІТ"

E-mail: INFO@DISTRIINVITEIT.COM.UA Phone: + 380443648300 EDRPOU:

40955533

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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
Пропозиція.pdf Download	Not indicated	Jun 10, 2020, 10:40
sign.p7s	Not indicated	Jun 10, 2020, 10:41

Decision of the responsible person

Document name	Document type	Date of publishing
протокол переможець сканер.pdf		Jun 12, 2020, 11:47

Contract

Document name	Document type	Date of publishing
договір сканер Дістрі 23.06.2020.pdf	Signed contract	Jun 23, 2020, 15:44
sign.p7s	Not indicated	Jun 23, 2020, 15:49