Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Капелюхи

Expected value

UAH11,860.00

including VAT

Completed

Clarification period

from Mar 31, 2021, 15:35

until Apr 6, 2021, 00:00

Call for proposals

from Apr 6, 2021, 00:00

until Apr 9, 2021, 00:00

Auction

not conducted

Qualification

from Apr 9, 2021, 00:00

until Apr 13, 2021, 16:13

Offers considered

from Apr 13, 2021, 16:13

until Apr 16, 2021, 15:49

Offers to be submitted:

Apr 6, 2021, 00:00 – Apr 9, 2021, 00:00

Clarification period:

Mar 31, 2021, 15:35 – Apr 6, 2021, 00:00

Show all important dates

Hide dates

Information about customer

Name:

ЛЬВІВСЬКИЙ ДЕРЖАВНИЙ УНІВЕРСИТЕТ БЕЗПЕКИ ЖИТТЄДІЯЛЬНОСТІ

EDRPOU code:

08571340

Web site:

Not indicated

Address:

Україна, 79007, Львівська область, Львів, 79007, Львівська обл., місто Львів, ВУЛ. КЛЕПАРІВСЬКА, будинок 35

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Рожанська Олеся Іванівна

Language skills:

—

Phone:

(032) 233-15-11

E-mail:

O.ROGANSKA@LDUBGD.EDU.UA

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капелюхи Code DK 021:2015: 18441000-2 Капелюхи	Quantity: 20 шт.	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 79007, Львівська область, Львів, Клепарівська,35

Procurement documents

Document name	Document type	Date of publishing
Додаток 4.odt	Not indicated	Mar 31, 2021, 15:34
Додаток 3.odt	Not indicated	Mar 31, 2021, 15:34
Оголошення Капелюхи.pdf Download	Not indicated	Mar 31, 2021, 15:34
Додаток 2.odt	Not indicated	Mar 31, 2021, 15:34
Додаток 1.odt	Not indicated	Mar 31, 2021, 15:34
sign.p7s	Not indicated	Mar 31, 2021, 15:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки проводяться шляхом перерахування Замовником грошових коштів на розрахунковий рахунок Постачальника, за умови наявності відповідного бюджетного фінансування, протягом 30 днів після отримання товару згідно накладних та рахунків.

About tender

Complain ID prozorro:

UA-2021-03-31-004932-a

Expected value:

UAH11,860.00 including VAT

Minimum price decrement:

UAH59.30

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Ірина Барановська

E-mail: 34427200@ukr.net Phone: +380681976867 EDRPOU:

34427200

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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
висновок СЕЕ.pdf Download	Technical specifications	Apr 8, 2021, 10:07
витяг з ЄДРЮО.pdf Download	Documents confirming of qualification	Apr 8, 2021, 10:07
Статут Хелен Лайн_2020.pdf Download	Documents confirming of qualification	Apr 8, 2021, 10:07
відомості про підприємство.pdf Download	Documents confirming of qualification	Apr 8, 2021, 10:07
довідка про код доступу.pdf Download	Documents confirming of qualification	Apr 8, 2021, 10:07
проект договору капелюхи_20.pdf Download	Technical specifications	Apr 8, 2021, 10:07
цінова пропозиція капелюхи_20.pdf Download	Price offer	Apr 8, 2021, 10:07
витяг з реєстру платників єдиного податку.pdf Download	Documents confirming of qualification	Apr 8, 2021, 10:07
Додаток 1 - технічні вимоги.pdf Download	Technical specifications	Apr 8, 2021, 10:07
опис документів.pdf Download	Documents confirming of qualification	Apr 8, 2021, 10:07
паспорт якості капелюх_20.pdf Download	Technical specifications	Apr 8, 2021, 10:07
sign.p7s	Not indicated	Apr 8, 2021, 10:11
лист про необов_язкову сертифікацію.pdf Download	Technical specifications	Apr 8, 2021, 10:07
повноваження керівника.pdf Download	Documents confirming of qualification	Apr 8, 2021, 10:07

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 13, 2021, 16:12
Протокол 168.pdf Download	Not indicated	Apr 13, 2021, 16:12

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 16, 2021, 15:49
Договір 199.pdf Download	Signed contract	Apr 16, 2021, 15:47

Offer

UAH9,800.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Капелюхи

Public procurements list of the client ЛЬВІВСЬКИЙ ДЕРЖАВНИЙ УНІВЕРСИТЕТ БЕЗПЕКИ ЖИТТЄДІЯЛЬНОСТІ