Public procurement report on signed contract
with EDS/QES

Лічильна та обчислювальна техніка

Information about customer
Name:
Львівський національний університет імені Івана Франка
EDRPOU code:
02070987
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1
About tender
Expected value:
₴108,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-04-09-000371-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Касові апарати

Code DK 021:2015: 30140000-2 Лічильна та обчислювальна техніка

Quantity:

15 штуки

Delivery period:

Apr 9 – Dec 31

Place of delivery:

Україна, 79000, Львівська область, Львів, Університетська,1

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 9, 09:45
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Фендьо О.Є.
Phone:
+380329999999
EDRPOU:
33169583
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴108,000.00 including VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
jpeg
img285.jpg

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 9, 09:47
jpeg
img286.jpg

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 9, 09:47
jpeg
img284.jpg

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 9, 09:47
Main contact
Name:
Антонюк Наталя
Language skills:
Phone:
+380322394731
E-mail:
Fax: