Комп'ютери, ноутбуки, БФП

Expected value

UAH570,000.00

including VAT
Completed
Call for proposals

from Dec 11, 2019, 16:04

until Dec 26, 2019, 16:09

Auction

from Dec 27, 2019, 14:36

until Dec 27, 2019, 15:03

Qualification

from Dec 27, 2019, 15:03

until Jan 3, 2020, 15:35

Offers considered

from Jan 3, 2020, 15:35

until Jan 17, 2020, 16:11

Offers to be submitted:
Dec 11, 2019, 16:04 – Dec 26, 2019, 16:09
Auction launch:
Dec 27, 2019, 14:36 – Dec 27, 2019, 15:03
Clarification period:
Dec 11, 2019, 16:04 – Dec 16, 2019, 16:09
Answers till:
Dec 26, 2019, 16:09
Appealing tender terms:
Dec 11, 2019, 16:04 – Dec 22, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 16, 2019, 15:12

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Information about customer

Name:
EDRPOU code:
01996272
Web site:
Not indicated
Address:
Україна, 80700, Львівська область, Золочів, Академіка Павлова 48
Rating:

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Main contact

Name:
Сербан Павло Васильович ( )
Language skills:
Phone:
+380326542261
E-mail:
Fax:
+380326542261

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютери

Code DK 021:2015: 30236000-2 Комп’ютерне обладнання різне

Quantity:

20 од

Delivery period:

Jan 10, 2020 – Jan 31, 2020

Place of delivery:

Україна, 80700, Львівська область, м. Золочів, вул. Ак. Павлова, 48
2

Ноутбуки

Code DK 021:2015: 30236000-2 Комп’ютерне обладнання різне

Quantity:

14 од

Delivery period:

Jan 10, 2020 – Jan 31, 2020

Place of delivery:

Україна, 80700, Львівська область, м. Золочів, вул. Ак. Павлова, 48
3

БФП

Code DK 021:2015: 30236000-2 Комп’ютерне обладнання різне

Quantity:

25 од

Delivery period:

Jan 10, 2020 – Jan 31, 2020

Place of delivery:

Україна, 80700, Львівська область, м. Золочів, вул. Ак. Павлова, 48

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 11, 2019, 16:05
Draft contract Dec 11, 2019, 16:05
Procurement documents Dec 16, 2019, 09:00
Procurement documents Dec 16, 2019, 15:09
Not indicated Dec 27, 2019, 15:03
Not indicated Dec 27, 2019, 15:03
Not indicated Dec 16, 2019, 15:12
Not indicated Dec 16, 2019, 09:04
Not indicated Dec 11, 2019, 16:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH570,000.00 including VAT
Minimum price decrement:
UAH2,850.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Домарецька Ірина Михайлівна
E-mail: iralaps@ukr.net Phone: +380679209180 EDRPOU:
2872312666

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 27, 2019, 15:47
Compliance confirmation Dec 26, 2019, 15:37
Compliance confirmation Dec 27, 2019, 15:46
Documents confirming of qualification Dec 30, 2019, 23:11
Compliance confirmation Dec 27, 2019, 15:49
Not indicated Dec 26, 2019, 15:44
Not indicated Dec 26, 2019, 15:40
Documents confirming of qualification Dec 30, 2019, 23:11
Price offer Dec 26, 2019, 15:37
Documents confirming of qualification Dec 27, 2019, 17:01
Compliance confirmation Dec 27, 2019, 17:02
Compliance confirmation Dec 26, 2019, 15:37
Documents confirming of qualification Dec 26, 2019, 15:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 27, 2019, 15:04
Not indicated Dec 31, 2019, 14:34
Not indicated Dec 31, 2019, 14:36

Offer

UAH555,777.00 including VAT

Status

disqualified
Name:
Мерцало Святослав Михайлович
E-mail: mertsalo@yahoo.com Phone: 380673146696, 380505892055 EDRPOU:
2884417791

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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 Jan 8, 2020, 13:01
Price offer Dec 26, 2019, 12:13
Compliance confirmation Jan 8, 2020, 13:01
Compliance confirmation Jan 8, 2020, 13:34
Not indicated Jan 8, 2020, 13:36
Not indicated Jan 8, 2020, 13:36
Not indicated Jan 8, 2020, 13:35
Not indicated Dec 26, 2019, 12:16
Not indicated Dec 26, 2019, 12:16
Not indicated Dec 26, 2019, 12:14
Not indicated Dec 26, 2019, 12:14
Not indicated Dec 26, 2019, 12:14
Compliance confirmation Jan 8, 2020, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 15:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 09:03
Extract from the register Dec 31, 2019, 14:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 15:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 13:05
Not indicated Jan 3, 2020, 15:35

Contract

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 15:53
Not indicated Jan 17, 2020, 16:10

Offer

UAH569,810.00 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ КОТОВИЧ ГАЛИНА АНДРІЇВНА
E-mail: sale@fp.lviv.ua Phone: +380679315073 EDRPOU:
3119106783

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 24, 2019, 20:35

Offer

UAH569,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Золочівська центральна районна лікарня"

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