Теплообмінник газового котла BOSCH K51-8E-23 для ВПЗ Сколе_9118292

Джерело фінансування - програма технічного розвитку товариства

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Oct 17, 2019, 17:10

until Oct 21, 2019, 12:00

Call for proposals

from Oct 21, 2019, 12:00

until Oct 29, 2019, 10:00

Auction
not conducted
Qualification

from Oct 29, 2019, 10:01

until Oct 31, 2019, 14:40

Offers considered

from Oct 31, 2019, 14:40

until Nov 6, 2019, 09:36

Offers to be submitted:
Oct 21, 2019, 12:00 – Oct 29, 2019, 10:00
Clarification period:
Oct 17, 2019, 17:10 – Oct 21, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
22336769
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, м. Львів, вул. Словацького, 1
Rating:

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Main contact

Name:
Ірина Янишин
Language skills:
Phone:
+380507502606,+380322367578
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплообмінник газового котла BOSCH K51-8E-23 для ВПЗ Сколе_9118292

Code DK 021:2015: 44620000-2 Радіатори і котли для систем центрального опалення та їх деталі

Quantity:

1 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 82600, Львівська область, Сколе, Данила Галицького,22

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 17, 2019, 17:10

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться за умовами: Замовник здійснює оплату за Товар, на підставі рахунків, шляхом перерахування коштів на розрахунковий рахунок Постачальника, після отримання товару на протязі десяти календарних днів, на підставі належно оформлених первинних документів (накладні), але не раніше дати реєстрації податкової накладної в Єдиному реєстрі податкових накладних. Вид розрахунків: безготівковий.

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
Серчинська Наталія Андріївна
E-mail: lvivcom@ukr.net Phone: +380322453763 Fax:
+380322453763
EDRPOU:
35562976

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 11:10
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Not indicated Oct 29, 2019, 13:28
Not indicated Oct 25, 2019, 11:10
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Not indicated Oct 25, 2019, 11:10
Not indicated Oct 25, 2019, 11:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 31, 2019, 14:39

Contract

Document name Document type Date of publishing
Signed contract Nov 6, 2019, 09:31

Offer

UAH29,820.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі львівської дирекції

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