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Public procurement simplified procurement

without Qualified electronic signature

Комп'ютерне обладнання

Expected value

UAH135,900.00

including VAT

Completed

Clarification period

from Nov 21, 2019, 15:56

until Nov 26, 2019, 16:00

Call for proposals

from Nov 26, 2019, 16:00

until Nov 28, 2019, 16:00

Auction

not conducted

Qualification

from Nov 28, 2019, 16:02

until Dec 9, 2019, 15:52

Offers considered

from Dec 9, 2019, 15:52

until Dec 17, 2019, 13:51

Offers to be submitted:

Nov 26, 2019, 16:00 – Nov 28, 2019, 16:00

Clarification period:

Nov 21, 2019, 15:56 – Nov 26, 2019, 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:

Талатура Ігор Михайлович (Igor Talatura)

Language skills:

—

Phone:

380675590263

E-mail:

Igor.Talatura@lvgas.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп'ютерне обладнання Computer-related equipment Code DK 021:2015: 30230000-0 Комп'ютерне обладнання	Quantity: 182 штуки	Delivery period: до Dec 20, 2019	Place of delivery: Україна, 79039, Львівська область, Львів, Золота, 42

Комп'ютерне обладнання

Computer-related equipment

Code DK 021:2015: 30230000-0 Комп'ютерне обладнання

Quantity:

182 штуки

Delivery period:

до Dec 20, 2019

Place of delivery:

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

Procurement documents

Document name	Document type	Date of publishing
Інструкці допороги комп.обладнання повторно.doc	Technical specifications	Nov 21, 2019, 15:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-21-001450-c

Expected value:

UAH135,900.00 including VAT

Minimum price decrement:

UAH679.50

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:

Андрей Кинах

E-mail: kinah.68@i.ua Phone: +380505869132,+380965669924 EDRPOU:

30162314

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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
Копія статуту Орт сервіс.pdf Download	Documents confirming of qualification	Nov 27, 2019, 14:24
Обгрун.відс.висн.та серт.pdf Download	Documents confirming of qualification	Nov 27, 2019, 14:24
Згода на пр.умов.закуп.pdf Download	Documents confirming of qualification	Nov 27, 2019, 14:24
Проект договору.pdf Download	Documents confirming of qualification	Nov 28, 2019, 13:01
Дов.про відп.pdf Download	Documents confirming of qualification	Nov 27, 2019, 14:24
Обгрун.відс.ліц.pdf Download	Documents confirming of qualification	Nov 27, 2019, 14:24
Дов.відс.вит.пл.єд.под.pdf Download	Documents confirming of qualification	Nov 27, 2019, 14:24
Витяг ЄДР 20_09_2019.pdf Download	Documents confirming of qualification	Nov 27, 2019, 14:24
Довідка про партнерство.pdf Download	Documents confirming of qualification	Nov 28, 2019, 13:01
Цінова пропозиція.pdf Download	Price offer	Nov 28, 2019, 13:01
Наказ на повнваж.pdf Download	Documents confirming of qualification	Nov 27, 2019, 14:24
Копія витягу з реєстру пл.ПДВ_Орт-сервіс.pdf Download	Documents confirming of qualification	Nov 27, 2019, 14:24