Мультитач панель

Expected value

UAH150,000.00

including VAT
Completed
Clarification period

from Sep 13, 2019, 21:14

until Sep 19, 2019, 00:00

Call for proposals

from Sep 20, 2019, 00:00

until Sep 24, 2019, 00:00

Auction
not conducted
Qualification

from Sep 24, 2019, 00:01

until Sep 25, 2019, 12:19

Offers considered

from Sep 25, 2019, 12:19

until Oct 3, 2019, 19:33

Offers to be submitted:
Sep 20, 2019, 00:00 – Sep 24, 2019, 00:00

Pay attention!

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

Clarification period:
Sep 13, 2019, 21:14 – Sep 19, 2019, 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:
13807543
Web site:
Not indicated
Address:
Україна, 79054, Львівська область, Львів, вул. Караджича, 29
Rating:

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Main contact

Name:
Добосевич Марян Станіславович ( )
Language skills:
Phone:
+380322625040
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мультитач панель

Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79054, Львівська область, м. ЛЬвів, вул. Караджича 29

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 21:27
Procurement documents Sep 13, 2019, 21:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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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Participants of auction

Name:
Табачин Юрій Мирославович
E-mail: ytabachyn@edpro.co Phone: 380504174838, EDRPOU:
41253974

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Technical specifications Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Not indicated Sep 23, 2019, 16:32
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Price offer Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31
Compliance confirmation Sep 23, 2019, 16:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 12:19
License Sep 25, 2019, 12:18

Contract

Document name Document type Date of publishing
Signed contract Oct 3, 2019, 19:30
Signed contract Oct 3, 2019, 19:30
Signed contract Oct 3, 2019, 19:30
Signed contract Oct 3, 2019, 19:30
Signed contract Oct 3, 2019, 19:30
Signed contract Oct 3, 2019, 19:30
Not indicated Oct 3, 2019, 19:33

Offer

UAH147,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівський фізико-математичний ліцей-інтернат при ЛНУ імені Івана Франка

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