Світильники

Expected value

UAH80,000.00

without VAT
Completed
Clarification period

from Mar 31, 2020, 12:27

until Apr 3, 2020, 16:00

Call for proposals

from Apr 3, 2020, 16:00

until Apr 7, 2020, 18:00

Auction
not conducted
Qualification

from Apr 7, 2020, 18:02

until Apr 13, 2020, 17:18

Offers considered

from Apr 13, 2020, 17:18

until Apr 16, 2020, 15:39

Offers to be submitted:
Apr 3, 2020, 16:00 – Apr 7, 2020, 18:00
Clarification period:
Mar 31, 2020, 12:27 – Apr 3, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
01996639
Web site:
Not indicated
Address:
Україна, 79059, Львівська область, Львів, Миколайчука 9
Rating:

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Main contact

Name:
Воробель Оксана Миколаївна (Vorobel O.M.)
Language skills:
Phone:
380322587102
E-mail:
Fax:
0322580163

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Items list

Name Quantity Delivery Place of delivery
1

Світильники

Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура

Quantity:

315 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79059, Львівська область, Львів, вул. Миколайчука, 9

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 31, 2020, 12:28
Draft contract Mar 31, 2020, 12:28
Procurement documents Mar 31, 2020, 12:28

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:
UAH80,000.00 without VAT
Minimum price decrement:
UAH400.00
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:
Ігор Медвідь
E-mail: medvidim@gmail.com Phone: +380972955871 EDRPOU:
42069908

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1
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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
Documents confirming of qualification Apr 7, 2020, 17:19
Documents confirming of qualification Apr 7, 2020, 17:19
Documents confirming of qualification Apr 7, 2020, 17:19
Documents confirming of qualification Apr 7, 2020, 17:19
Technical specifications Apr 7, 2020, 17:19
Documents confirming of qualification Apr 7, 2020, 17:19
Documents confirming of qualification Apr 7, 2020, 17:19
Documents confirming of qualification Apr 7, 2020, 17:19
Documents confirming of qualification Apr 7, 2020, 17:19
Technical specifications Apr 7, 2020, 17:19
Technical specifications Apr 7, 2020, 17:19
Documents confirming of qualification Apr 7, 2020, 17:19
Documents confirming of qualification Apr 7, 2020, 17:19
Documents confirming of qualification Apr 7, 2020, 17:19
Documents confirming of qualification Apr 7, 2020, 17:19
Price offer Apr 7, 2020, 17:19
Documents confirming of qualification Apr 7, 2020, 17:19
Technical specifications Apr 7, 2020, 17:19
Technical specifications Apr 7, 2020, 17:19
Documents confirming of qualification Apr 7, 2020, 17:19
Documents confirming of qualification Apr 7, 2020, 17:19
Compliance confirmation Apr 7, 2020, 17:19
Documents confirming of qualification Apr 7, 2020, 17:19

Decision of the responsible person

Document name Document type Date of publishing
Apr 13, 2020, 17:06

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 15:39

Offer

UAH79,380.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Клінічна лікарня швидкої медичної допомоги м.Львова"

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