Дерев’яні конструкційні матеріали різні – за кодом CPV за ДК 021:2015 - 44191000-5

Expected value

UAH647,250.00

including VAT
Called off
Call for proposals

from Mar 20, 2020, 22:37

until Apr 5, 2020, 23:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 20, 2020, 22:37 – Apr 5, 2020, 23:00
Clarification period:
Mar 20, 2020, 22:37 – Mar 26, 2020, 22:00
Answers till:
Apr 5, 2020, 23:00
Appealing tender terms:
Mar 20, 2020, 22:37 – Apr 1, 2020, 00:00

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

Date of the last changes to the tender conditions:
Mar 20, 2020, 22:38

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Information about customer

Name:
EDRPOU code:
02070987
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1
Rating:
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Main contact

Name:
Ірина Іваночко
Language skills:
Phone:
+380322394261
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дерев’яні конструкційні матеріали різні – за кодом CPV за ДК 021:2015 - 44191000-5 (Плита ДСП))

Code DK 021:2015: 44191000-5 Дерев’яні конструкційні матеріали різні

Quantity:

860 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вул.Університетська,1
2

Дерев’яні конструкційні матеріали різні – за кодом CPV за ДК 021:2015 - 44191000-5 (ЛХДФ)

Code DK 021:2015: 44191000-5 Дерев’яні конструкційні матеріали різні

Quantity:

265 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вул.Університетська,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 20, 2020, 22:37
Not indicated Mar 20, 2020, 22:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Товару Замовником здійснюється протягом 30 банківських днів з дати підписання належним чином оформлених накладних або актами. Допускається поетапна оплата суми Договору відповідно до поставленого Товару. Розрахунок за поставлені Товари здійснюється у відповідності до ст. 49 Бюджетного кодексу України. У разі затримки надходжень бюджетних коштів розрахунок за поставлені товари здійснюється протягом 10 робочих днів з дати їх отримання.

About tender

Complain ID prozorro:
Expected value:
UAH647,250.00 including VAT
Minimum price decrement:
UAH3,236.25
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:
ПП "ДАСК-ЦЕНТР"
E-mail: grishkevich@dc-dask.com Phone: +380988884842 Web site: EDRPOU:
24430567

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:31
Not indicated Apr 5, 2020, 22:33
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:32
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:31
Technical specifications Apr 5, 2020, 22:32

Offer

UAH645,205.50 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Львівський національний університет імені Івана Франка

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Name:
Марштупа Наталя Андріївна
E-mail: zakupivlya.st@gmail.com Phone: 380961288888 EDRPOU:
30950099

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Expected value

UAH350,000.00 including VAT

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