Комп'ютерне обладнання – за кодом CPV за ДК 021:2015 - 30230000-0

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Apr 17, 2020, 23:10

until May 7, 2020, 23:00

Auction

from May 8, 2020, 15:57

until May 8, 2020, 16:18

Qualification

from May 8, 2020, 16:18

until May 18, 2020, 22:45

Offers considered

from May 18, 2020, 22:45

until Jun 6, 2020, 19:25

Offers to be submitted:
Apr 17, 2020, 23:10 – May 7, 2020, 23:00
Auction launch:
May 8, 2020, 15:57 – May 8, 2020, 16:18
Clarification period:
Apr 17, 2020, 23:10 – Apr 27, 2020, 23:00
Answers till:
May 7, 2020, 23:00
Appealing tender terms:
Apr 17, 2020, 23:10 – May 3, 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 17, 2020, 23:11

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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

Комп'ютерне обладнання – за кодом CPV за ДК 021:2015 - 30230000-0

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

167 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, 23:10
Not indicated May 8, 2020, 16:18
Not indicated May 8, 2020, 16:18
Not indicated Apr 17, 2020, 23:11
Not indicated Apr 17, 2020, 23:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Усі розрахунки за Договором здійснюються у національній валюті України. Замовник оплату Товару здійснює на підставі Актів приймання-передачі, рахунку або накладних шляхом перерахування коштів на рахунок Постачальника. Оплата Товару Замовником здійснюється протягом 10 банківських днів з дати підписання належним чином оформлених Актів приймання-передачі Товару або відповідних накладних. 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:
UAH500,000.00 including VAT
Minimum price decrement:
UAH2,500.00
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:
Астахова Вікторія Вячеславівна
E-mail: info@software.com.ua Phone: +380322426163 Fax:
+380322478382
EDRPOU:
31441767

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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
Not indicated May 19, 2020, 11:13
Not indicated May 19, 2020, 11:19
Technical specifications May 7, 2020, 15:25

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 18, 2020, 22:46
Review Protocol May 18, 2020, 22:44
Not indicated May 18, 2020, 22:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 19, 2020, 14:05
Extract from the register May 8, 2020, 16:18

Contract

Document name Document type Date of publishing
Not indicated Jun 6, 2020, 19:25
Signed contract Jun 6, 2020, 19:24

Offer

UAH494,910.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРМЕТТЕХНОЛОДЖІ"
E-mail: tormettech@gmail.com Phone: 380992127188 EDRPOU:
42463498

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 7, 2020, 12:38
Technical specifications May 7, 2020, 12:38
Compliance confirmation May 7, 2020, 12:38
Technical specifications May 7, 2020, 12:38
Technical specifications May 7, 2020, 12:38
Technical specifications May 7, 2020, 12:38
Compliance confirmation May 7, 2020, 12:38
Price offer May 7, 2020, 12:38
Compliance confirmation May 7, 2020, 12:38
Technical specifications May 7, 2020, 12:38
Technical specifications May 7, 2020, 12:38
Compliance confirmation May 7, 2020, 12:38
Technical specifications May 7, 2020, 12:38
Compliance confirmation May 7, 2020, 12:38
Compliance confirmation May 7, 2020, 12:38

Offer

UAH499,970.00 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

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ДК 021:2015 – 30230000-0 - Комп’ютерне обладнання (Комплектуюче обладнання до комп'ютерної техніки (USB-токени)
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Name:
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E-mail: kkeu-tender2@post.mil.gov.ua Phone: 380978579998 EDRPOU:
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