Стаціонарний комп'ютер, портативний комп'ютер - типу ноутбук

Місцезнаходження Замовника: вул. Миколайчука, 9, м. Львів, 79059. Категорія Замовника: підприємства, установи, організації, зазначені у пункті 3 частини першої ст. 2 Закону України "Про публічні закупівлі". Під кількістю 30 шт. слід розуміти кількість відповідно до Технічної специфікації.

Expected value

UAH290,000.00

including VAT
Completed
Call for proposals

from Jul 13, 2020, 17:10

until Jul 29, 2020, 18:00

Auction

from Jul 30, 2020, 14:23

until Jul 30, 2020, 14:44

Qualification

from Jul 30, 2020, 14:44

until Jul 31, 2020, 14:18

Offers considered

from Jul 31, 2020, 14:18

until Aug 11, 2020, 10:07

Offers to be submitted:
Jul 13, 2020, 17:10 – Jul 29, 2020, 18:00
Auction launch:
Jul 30, 2020, 14:23 – Jul 30, 2020, 14:44
Clarification period:
Jul 13, 2020, 17:10 – Jul 19, 2020, 18:00
Answers till:
Jul 29, 2020, 18:00
Appealing tender terms:
Jul 13, 2020, 17:10 – Jul 25, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 14, 2020, 17:44

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Information about customer

Name:
EDRPOU code:
01996639
Web site:
Not indicated
Address:
Україна, 79059, Львівська область, Львів, вул. І. Миколайчука, буд. 9
Rating:

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Main contact

Name:
Федорович Людмила Михайлівна (Fedorovich Lyudmila Lyudmila)
Language skills:
Phone:
+380322587021
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стаціонарний комп'ютер, портативний комп'ютер - типу ноутбук

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

Quantity:

30 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79059, Львівська область, Львів, вул. Миколайчука, 9

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 13, 2020, 17:10
Procurement documents Jul 13, 2020, 17:10
Not indicated Jul 14, 2020, 17:44
Not indicated Jul 13, 2020, 17:28
Technical specifications Jul 14, 2020, 17:42
Technical specifications Jul 13, 2020, 17:10
Not indicated Jul 30, 2020, 14:44
Not indicated Jul 30, 2020, 14:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH290,000.00 including VAT
Minimum price decrement:
UAH1,450.00
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:
Кравчук Андрій
E-mail: andreikravchuknc@gmail.com Phone: 380677380458, 380636170979 EDRPOU:
3234904294

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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
Technical specifications Jul 27, 2020, 11:51
Compliance confirmation Aug 7, 2020, 16:57
Technical specifications Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Compliance confirmation Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Compliance confirmation Jul 27, 2020, 11:51
Documents confirming of qualification Jul 27, 2020, 11:51
Compliance confirmation Jul 27, 2020, 11:51
Not indicated Aug 7, 2020, 16:58
Not indicated Aug 3, 2020, 14:53
Not indicated Aug 3, 2020, 14:44
Not indicated Jul 27, 2020, 11:57
Compliance confirmation Jul 27, 2020, 11:51
Compliance confirmation Jul 27, 2020, 11:51
Compliance confirmation Jul 27, 2020, 11:51
Compliance confirmation Jul 27, 2020, 11:51
Compliance confirmation Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Compliance confirmation Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Compliance confirmation Jul 27, 2020, 11:51
Compliance confirmation Jul 27, 2020, 11:51
Compliance confirmation Jul 27, 2020, 11:51
Documents confirming of qualification Jul 27, 2020, 11:51
Compliance confirmation Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Compliance confirmation Aug 3, 2020, 14:39
Technical specifications Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Compliance confirmation Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Compliance confirmation Jul 27, 2020, 11:51
Price offer Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Compliance confirmation Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Compliance confirmation Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Compliance confirmation Jul 27, 2020, 11:51
Technical specifications Jul 27, 2020, 11:51
Compliance confirmation Jul 27, 2020, 11:51
Compliance confirmation Jul 27, 2020, 11:51

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 31, 2020, 14:18
Not indicated Jul 31, 2020, 14:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 4, 2020, 09:01
Not indicated Jul 31, 2020, 14:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 4, 2020, 14:06
Extract from the register Jul 30, 2020, 14:44

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 10:06
Not indicated Aug 11, 2020, 10:07

Offer

UAH284,640.00 including VAT

Status

winner
Name:
Гаранько Тарас
E-mail: akobian_anastasiia@notebook-center.ua Phone: 380948430758, 380505473768 EDRPOU:
3167817971

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 29, 2020, 15:54
Compliance confirmation Jul 29, 2020, 15:55
Compliance confirmation Jul 29, 2020, 15:54
Compliance confirmation Jul 29, 2020, 15:54
Compliance confirmation Jul 29, 2020, 15:55
Compliance confirmation Jul 29, 2020, 15:54
Compliance confirmation Jul 29, 2020, 15:54
Compliance confirmation Jul 29, 2020, 15:54
Compliance confirmation Jul 29, 2020, 15:55
Compliance confirmation Jul 29, 2020, 15:55
Compliance confirmation Jul 29, 2020, 15:54
Compliance confirmation Jul 29, 2020, 15:54
Compliance confirmation Jul 29, 2020, 15:55
Price offer Jul 29, 2020, 15:54
Compliance confirmation Jul 29, 2020, 15:54
Compliance confirmation Jul 29, 2020, 15:54
Compliance confirmation Jul 29, 2020, 15:55
Compliance confirmation Jul 29, 2020, 15:54
Compliance confirmation Jul 29, 2020, 15:54
Compliance confirmation Jul 29, 2020, 15:55
Compliance confirmation Jul 29, 2020, 15:55
Compliance confirmation Jul 29, 2020, 15:54
Compliance confirmation Jul 29, 2020, 15:54
Compliance confirmation Jul 29, 2020, 15:55
Compliance confirmation Jul 29, 2020, 15:54
Compliance confirmation Jul 29, 2020, 15:55

Offer

UAH289,720.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Клінічна лікарня швидкої медичної допомоги м.Львова"

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