Cвітильники – за кодом CPV за ДК 021:2015 –31521000-4

Expected value

UAH112,396.00

including VAT
Completed
Call for proposals

from Apr 17, 2020, 20:42

until May 5, 2020, 23:00

Auction

from May 6, 2020, 13:43

until May 6, 2020, 14:04

Qualification

from May 6, 2020, 14:04

until May 13, 2020, 18:25

Offers considered

from May 13, 2020, 18:25

until May 29, 2020, 17:34

Offers to be submitted:
Apr 17, 2020, 20:42 – May 5, 2020, 23:00
Auction launch:
May 6, 2020, 13:43 – May 6, 2020, 14:04
Clarification period:
Apr 17, 2020, 20:42 – Apr 25, 2020, 23:00
Answers till:
May 5, 2020, 23:00
Appealing tender terms:
Apr 17, 2020, 20:42 – May 1, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 23, 2020, 22:37

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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

Cвітильники – за кодом CPV за ДК 021:2015 –31521000-4

Code DK 021:2015: 31521000-4 Світильники

Quantity:

1,000 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 Apr 17, 2020, 20:42
Procurement documents Apr 23, 2020, 22:36
Not indicated Apr 23, 2020, 22:37
Not indicated Apr 17, 2020, 20:42
Not indicated May 6, 2020, 14:04
Not indicated May 6, 2020, 14:04
Not indicated Apr 23, 2020, 22:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата Товару Замовником здійснюється протягом 30 банківських днів з дати підписання належним чином оформлених Актів приймання-передачі Товару/накладних на Товар, тощо.

About tender

Complain ID prozorro:
Expected value:
UAH112,396.00 including VAT
Minimum price decrement:
UAH561.98
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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Auction history

Participants of auction

Name:
Андрій Гриценюк
E-mail: danaya.khm@gmail.com Phone: +380679908979 EDRPOU:
39071655

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1
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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
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 14, 2020, 11:23
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Technical specifications May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Price offer May 6, 2020, 15:55
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 14, 2020, 11:23
Technical specifications May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Price offer May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Not indicated May 15, 2020, 15:05
Not indicated May 6, 2020, 16:30
Not indicated May 4, 2020, 14:03
Documents confirming of qualification May 14, 2020, 11:23
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 14, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 13, 2020, 18:26
Review Protocol May 13, 2020, 18:25
Extract from the register May 6, 2020, 14:04
Not indicated May 13, 2020, 18:25

Contract

Document name Document type Date of publishing
Signed contract May 29, 2020, 17:31
Not indicated May 29, 2020, 17:34

Offer

UAH105,234.00 including VAT

Status

winner
Name:
Верезубова Ірина Анатоліївна
E-mail: sunledtender2@gmail.com Phone: +380689567222 Web site: EDRPOU:
42499463

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 5, 2020, 20:52
Compliance confirmation May 5, 2020, 20:52
Documents confirming of qualification May 5, 2020, 20:52
Compliance confirmation May 5, 2020, 20:52
Documents confirming of qualification May 5, 2020, 20:52
Price offer May 5, 2020, 20:52
Technical specifications May 5, 2020, 20:52
Compliance confirmation May 5, 2020, 20:52

Offer

UAH110,610.00 including VAT

Status

Not considered

Contract

Useful links

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

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Expected value

UAH90,000.00 including VAT

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