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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Меблі

Під кількістю 14 одиниць слід розуміти кількість та обсяги найменувань відповідно до технічної специфікації

Expected value

UAH130,000.00

including VAT
Canceled
Clarification period

from Sep 8, 2020, 16:57

until Sep 11, 2020, 20:00

Call for proposals

from Sep 11, 2020, 20:00

until Sep 17, 2020, 22:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 11, 2020, 20:00 – Sep 17, 2020, 22:00
Clarification period:
Sep 8, 2020, 16:57 – Sep 11, 2020, 20:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

невірно обраний тип процедури закупівлі

Document name Document type Date of publishing
Протокольне рішення УО про відміну торгів.docx
Not indicated Sep 9, 2020, 15:38
sign.p7s
Not indicated Sep 9, 2020, 15:39

Information about customer

Name:
Комунальне некомерційне підприємство "3-я міська клінічна лікарня м. Львова"
EDRPOU code:
01996645
Web site:
http://3mkl.lviv.ua/
Address:
Україна, 79016, Львівська область, Львів, Озаркевича, 2
Rating:

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Main contact

Name:
Митрофанова Ірина Євгенівна
Language skills:
—
Phone:
380322333285
E-mail:
3kmkl_uoz_lviv@ukr.net
Fax:
2334061

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Items list

№ Name Quantity Delivery Place of delivery
1

Меблі

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

14 Одиниця

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 79016, Львівська область, Львів, вул. Раппопорта, 8

Procurement documents

Document name Document type Date of publishing
Технічна специфікація.doc
Technical specifications Sep 8, 2020, 17:00
Проект договору.docx
Draft contract Sep 8, 2020, 17:01
sign.p7s
Not indicated Sep 8, 2020, 17:01
Оголошення.docx
Procurement documents Sep 8, 2020, 17:00

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:
UA-2020-09-08-005359-c
Expected value:
UAH130,000.00 including VAT
Minimum price decrement:
UAH650.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Офісні меблі
Public procurements list of the client Комунальне некомерційне підприємство "3-я міська клінічна лікарня м. Львова"

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Офісні меблі
Name:
Людмила Павленко
E-mail: mvk@zt-rada.gov.ua Phone: +380412481209 EDRPOU:
04053625
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Expected value

UAH107,897.00 including VAT

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