Палітурний матеріал (папвініл)

Палітурний матеріал (папвініл) згідно з Додатком 1 до Оголошення про проведення спрощеної закупівлі.

Expected value

UAH199,000.00

including VAT
Completed
Clarification period

from Apr 8, 2021, 16:57

until Apr 14, 2021, 13:00

Call for proposals

from Apr 15, 2021, 00:00

until Apr 19, 2021, 13:00

Auction
not conducted
Qualification

from Apr 19, 2021, 13:03

until Apr 21, 2021, 13:53

Offers considered

from Apr 21, 2021, 13:53

until Apr 27, 2021, 13:58

Offers to be submitted:
Apr 15, 2021, 00:00 – Apr 19, 2021, 13:00
Clarification period:
Apr 8, 2021, 16:57 – Apr 14, 2021, 13:00

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Information about customer

Name:
EDRPOU code:
02071010
Web site:
Address:
Україна, 79013, Львівська область, Львів, м. Львів, вул. С. Бандери,12, корпус 13
Rating:
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Main contact

Name:
Василишин Христина Теодорівна
Language skills:
Phone:
+380977112859
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Палітурний матеріал (папвініл), колір синій, 0,84м х 200м

Code DK 021:2015: 19270000-9 Неткані матеріали

Quantity:

2,700 пог.м.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79013, Львівська область, Львів, Ф. Коллеси, 4, корпус 23А
2

Палітурний матеріал (папвініл) з надруком (мармуровий), 0,84м х 200м

Code DK 021:2015: 19270000-9 Неткані матеріали

Quantity:

400 пог.м.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79013, Львівська область, Львів, Ф. Коллеси, 4, корпус 23А
3

Палітурний матеріал (Саріф), колір синій, 1,4м х 50м

Code DK 021:2015: 19270000-9 Неткані матеріали

Quantity:

50 пог.м.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79013, Львівська область, Львів, Ф. Коллеси, 4, корпус 23А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 16:56
Not indicated Apr 8, 2021, 16:56
Not indicated Apr 8, 2021, 16:56
Not indicated Apr 8, 2021, 16:56
Not indicated Apr 8, 2021, 16:56

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:
Expected value:
UAH199,000.00 including VAT
Minimum price decrement:
UAH995.00
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:
Федорів Наталія Ростиславівна
E-mail: kabinet2013@ukr.net Phone: +38(067)672-84-89 EDRPOU:
2509611246

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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
Compliance confirmation Apr 16, 2021, 14:25
Compliance confirmation Apr 16, 2021, 14:26
Apr 16, 2021, 14:27
Documents confirming of qualification Apr 16, 2021, 14:21
Documents confirming of qualification Apr 16, 2021, 14:22
Compliance confirmation Apr 16, 2021, 14:25
Documents confirming of qualification Apr 16, 2021, 14:21
Compliance confirmation Apr 16, 2021, 14:23
Apr 16, 2021, 14:26
Documents confirming of qualification Apr 16, 2021, 14:22
Not indicated Apr 16, 2021, 14:54
Apr 16, 2021, 14:27
Compliance confirmation Apr 16, 2021, 14:24
Compliance confirmation Apr 16, 2021, 14:24
Price offer Apr 16, 2021, 14:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 21, 2021, 13:53
Not indicated Apr 21, 2021, 13:53

Contract

Document name Document type Date of publishing
Signed contract Apr 27, 2021, 13:55
Not indicated Apr 27, 2021, 13:58

Offer

UAH197,094.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client НУ "Львівська політехніка"