22851000-0 - Швидкозшивачі

Expected value

UAH19,420.00

including VAT
Called off
Clarification period

from Aug 4, 2020, 11:41

until Aug 10, 2020, 11:38

Call for proposals

from Aug 10, 2020, 11:38

until Aug 13, 2020, 11:38

Auction
not conducted
Qualification

from Aug 13, 2020, 11:40

until Aug 14, 2020, 14:02

Offers considered
not conducted
Offers to be submitted:
Aug 10, 2020, 11:38 – Aug 13, 2020, 11:38
Clarification period:
Aug 4, 2020, 11:41 – Aug 10, 2020, 11:38

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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:
Марія Касприк
Language skills:
Phone:
+380322394731,+380322394282
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

22851000-0 Швидкозшивачі папки з закрилками

Code DK 021:2015: 22851000-0 Швидкозшивачі

Quantity:

240 штуки

Delivery period:

Aug 24, 2020 – Aug 28, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 11:41
Not indicated Aug 4, 2020, 11:41
Not indicated Aug 4, 2020, 11:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться шляхом перерахування Покупцем грошових коштів на розрахунковий рахунок Постачальника протягом 10 днів після отримання товару згідно накладних та рахунків

About tender

Complain ID prozorro:
Expected value:
UAH19,420.00 including VAT
Minimum price decrement:
UAH97.10
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:
Уляна Романів
E-mail: restavro.shop@gmail.com Phone: +380991605404 EDRPOU:
3171308781

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 09:57
Not indicated Aug 12, 2020, 09:57
Not indicated Aug 12, 2020, 09:57
Not indicated Aug 12, 2020, 09:57
Not indicated Aug 12, 2020, 09:57
Not indicated Aug 12, 2020, 09:57
Not indicated Aug 12, 2020, 09:57
Not indicated Aug 12, 2020, 09:57
Not indicated Aug 12, 2020, 09:57
Not indicated Aug 12, 2020, 09:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 13:21
Not indicated Aug 14, 2020, 14:02

Offer

UAH19,420.00 including VAT

Status

disqualified

Useful links

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

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ДК 021:2015 код 22850000-3 Швидкозшивачі та супутнє приладдя (Папка-швидкозшивач А4 "Особова справа" для апарату управління ПрАТ "Укргідроенерго")
Name:
Наталія ГРИНЮК
E-mail: tenderist140303@gmail.com Phone: 380459658623 EDRPOU:
20588716
5
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Expected value

UAH18,000.00 without VAT

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