Придбання спортивних вуличних тренажерів для НВК «Соколянська ЗОШ І-ІІ ст.. – ДНЗ »

Додаткові кошти місцевого бюджету

Expected value

UAH85,000.00

including VAT
Completed
Clarification period

from Oct 30, 2020, 09:34

until Nov 5, 2020, 00:00

Call for proposals

from Nov 5, 2020, 00:00

until Nov 10, 2020, 00:00

Auction
not conducted
Qualification

from Nov 10, 2020, 00:04

until Nov 10, 2020, 09:27

Offers considered

from Nov 10, 2020, 09:27

until Nov 23, 2020, 16:16

Offers to be submitted:
Nov 5, 2020, 00:00 – Nov 10, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 30, 2020, 09:34 – Nov 5, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02144559
Web site:
Not indicated
Address:
Україна, 80500, Львівська область, Буськ, Є. Петрушевича, 27
Rating:

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Main contact

Name:
Бішко Лілія Ярославівна
Language skills:
Phone:
380326430079,380326421130
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання спортивних вуличних тренажерів для НВК «Соколянська ЗОШ І-ІІ ст.. – ДНЗ »

Code DK 021:2015: 37440000-4 Інвентар для фітнесу

Quantity:

7 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80510, Львівська область, с.Соколя, вул. Лесі Українки, 50

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 30, 2020, 09:35
Not indicated Oct 30, 2020, 09:37
Procurement documents Oct 30, 2020, 09:36
Technical specifications Oct 30, 2020, 09:35
Procurement documents Oct 30, 2020, 09:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Розрахунки за поставлений товар здійснюється по безготівковому перерахунку протягом 15 робочих днів з моменту отримання Замовником Товару та належно оформлених товарно-супровідних документів (накладної, рахунка-фактури, тощо).Джерело фінансування - додаткові кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH85,000.00 including VAT
Minimum price decrement:
UAH850.00
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:
Яворська Катерина Іванівна
E-mail: katyayavorscka@i.ua Phone: +380975784971 EDRPOU:
3175216860

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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
Not indicated Nov 9, 2020, 15:06
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Not indicated Nov 9, 2020, 15:07
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Not indicated Nov 9, 2020, 15:11
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Decision of the responsible person

Document name Document type Date of publishing
Nov 10, 2020, 09:24
Not indicated Nov 10, 2020, 09:26

Contract

Document name Document type Date of publishing
Signed contract Nov 23, 2020, 16:16

Offer

UAH84,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СЕКТОР ОСВІТИ БУСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ ЛЬВІВСЬКОЇ ОБЛАСТІ

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ДК 021:2015 37440000-4: Інвентар для фітнесу (Гребний тренажер Concept 2 або еквівалент).
ДК 021:2015 37440000-4: Інвентар для фітнесу (Гребний тренажер Concept 2 або еквівалент).
Name:
Євгенія Микулина
E-mail: sdusshor3@i.ua Phone: +380973195617 EDRPOU:
19145926

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Expected value

UAH60,000.00 including VAT

View