Телевізійне й аудіовізуальне обладнання - за кодом CPV за ДК 021:2015 - 32320000-2

Expected value

UAH1,000,000.00

including VAT
Completed
Call for proposals

from Nov 6, 2020, 18:07

until Nov 22, 2020, 19:00

Auction

from Nov 23, 2020, 13:42

until Nov 23, 2020, 14:03

Qualification

from Nov 23, 2020, 14:03

until Nov 27, 2020, 16:39

Offers considered

from Nov 27, 2020, 16:39

until Dec 11, 2020, 12:00

Offers to be submitted:
Nov 6, 2020, 18:07 – Nov 22, 2020, 19:00
Auction launch:
Nov 23, 2020, 13:42 – Nov 23, 2020, 14:03
Clarification period:
Nov 6, 2020, 18:07 – Nov 12, 2020, 00:00

Pay attention!

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

Answers till:
Nov 22, 2020, 19:00
Appealing tender terms:
Nov 6, 2020, 18:07 – Nov 18, 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:
Nov 6, 2020, 18:09

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Information about customer

Name:
EDRPOU code:
02070987
Web site:
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

Телевізійне й аудіовізуальне обладнання - за кодом CPV за ДК 021:2015 - 32320000-2

Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання

Quantity:

396 найменувань

Delivery period:

до Dec 21, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 18:09
Not indicated Nov 23, 2020, 14:03
Not indicated Nov 23, 2020, 14:03
Not indicated Nov 6, 2020, 18:07
Procurement documents Nov 6, 2020, 18:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Пiсляоплата 100% протягом 30 календарних днів з дати поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH1,000,000.00 including VAT
Minimum price decrement:
UAH5,000.00
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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Auction history

Participants of auction

Name:
Фігун Віктор
E-mail: leocomp.info@gmail.com Phone: +380981070013 EDRPOU:
40293555

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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 Nov 20, 2020, 17:54
Documents confirming of qualification Dec 1, 2020, 17:57
Documents confirming of qualification Dec 1, 2020, 17:57
Documents confirming of qualification Nov 20, 2020, 17:54
Documents confirming of qualification Nov 20, 2020, 17:54
Price offer Nov 20, 2020, 17:54
Documents confirming of qualification Nov 20, 2020, 17:54
Documents confirming of qualification Nov 20, 2020, 17:54
Documents confirming of qualification Nov 20, 2020, 17:54
Not indicated Dec 1, 2020, 18:01
Not indicated Dec 1, 2020, 17:59
Not indicated Nov 20, 2020, 17:58
Not indicated Nov 20, 2020, 17:57
Documents confirming of qualification Dec 1, 2020, 17:57
Documents confirming of qualification Nov 20, 2020, 17:54
Documents confirming of qualification Nov 20, 2020, 17:54
Documents confirming of qualification Nov 20, 2020, 17:54
Documents confirming of qualification Nov 20, 2020, 17:54
Documents confirming of qualification Nov 20, 2020, 17:54
Documents confirming of qualification Nov 20, 2020, 17:54
Documents confirming of qualification Nov 20, 2020, 17:54
Documents confirming of qualification Nov 20, 2020, 17:54
Documents confirming of qualification Nov 20, 2020, 17:54
Documents confirming of qualification Nov 20, 2020, 17:54
Documents confirming of qualification Nov 20, 2020, 17:54

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 1, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2020, 16:40
Extract from the register Nov 23, 2020, 14:04
Not indicated Nov 27, 2020, 16:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 1, 2020, 14:05
Review Protocol Nov 27, 2020, 16:38

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 11:58
Signed contract Dec 11, 2020, 11:55

Offer

UAH994,455.00 including VAT

Status

winner
Name:
Ольга
E-mail: PremaShop@ukr.net Phone: +380684951867 EDRPOU:
2606316485

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 20, 2020, 17:53
Compliance confirmation Nov 20, 2020, 17:53
Compliance confirmation Nov 20, 2020, 17:53
Compliance confirmation Nov 20, 2020, 17:53
Compliance confirmation Nov 20, 2020, 17:53
Compliance confirmation Nov 20, 2020, 17:53
08 Паспорт ФОП Рояк ОФ.pdf
confidential file cannot be downloaded
Compliance confirmation Nov 20, 2020, 17:53
Technical specifications Nov 20, 2020, 17:53
Documents confirming of qualification Nov 20, 2020, 17:53
Compliance confirmation Nov 20, 2020, 17:53
Compliance confirmation Nov 20, 2020, 17:53
Compliance confirmation Nov 20, 2020, 17:53
Price offer Nov 20, 2020, 17:53
Compliance confirmation Nov 20, 2020, 17:53
Compliance confirmation Nov 20, 2020, 17:53
Compliance confirmation Nov 20, 2020, 17:53

Offer

UAH999,708.00 including VAT

Status

Not considered

Contract

Useful links

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

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