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 If an outdated type of EDS is used, the name will still indicate "CEP"

44510000-8 - Знаряддя

Expected value

UAH1,285.00

including VAT
Called off
Clarification period

from Nov 11, 2020, 14:16

until Nov 17, 2020, 14:10

Call for proposals

from Nov 17, 2020, 14:10

until Nov 23, 2020, 14:10

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 17, 2020, 14:10 – Nov 23, 2020, 14:10
Clarification period:
Nov 11, 2020, 14:16 – Nov 17, 2020, 14:10

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Information about customer

Name:
Львівський національний університет імені Івана Франка
EDRPOU code:
02070987
Web site:
https://www.lnu.edu.ua
Address:
Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1
Rating:
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Main contact

Name:
Святослав Цимбрила
Language skills:
—
Phone:
+380684494245
E-mail:
sviatoslavtsymbryla@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

1. Полотно по металу

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

10 штуки

Delivery period:

Dec 10, 2020 – Dec 24, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, вул. Університетська, 1
2

2. Свердло по металу

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

9 найменувань

Delivery period:

Dec 10, 2020 – Dec 24, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, вул. Університетська, 1
3

3. Свердло до перфоратора

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

16 найменувань

Delivery period:

Dec 10, 2020 – Dec 24, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 11, 2020, 14:16
Оголошення 44510000-8 - Знаряддя.docx
Download
Not indicated Nov 11, 2020, 14:16
Проект договору (Товари).doc
Download
Draft contract Nov 11, 2020, 14:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Умови оплати: 100 % протягом 10 днів після отримання товару згідно накладних та рахунку.

About tender

Complain ID prozorro:
UA-2020-11-11-006237-a
Expected value:
UAH1,285.00 including VAT
Minimum price decrement:
UAH6.42
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 Знаряддя
Public procurements list of the client Львівський національний університет імені Івана Франка