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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з повірки засобів вимірювальної техніки (манометри).

Expected value

UAH23,142.91

including VAT

Completed

Clarification period

from Apr 12, 2021, 15:20

until Apr 16, 2021, 16:00

Call for proposals

from Apr 19, 2021, 00:00

until Apr 23, 2021, 15:00

Auction

not conducted

Qualification

from Apr 23, 2021, 15:03

until Apr 26, 2021, 10:58

Offers considered

from Apr 26, 2021, 10:58

until May 5, 2021, 14:46

Offers to be submitted:

Apr 19, 2021, 00:00 – Apr 23, 2021, 15:00

Clarification period:

Apr 12, 2021, 15:20 – Apr 16, 2021, 16:00

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Information about customer

Name:

НУ "Львівська політехніка"

EDRPOU code:

02071010

Web site:

http://www.lp.edu.ua

Address:

Україна, 79013, Львівська область, Львів, м. Львів, вул. С. Бандери,12, корпус 13

Rating:

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Main contact

Name:

Волошин Руслан

Language skills:

—

Phone:

+3803222582333

E-mail:

voloshyn@polynet.lviv.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Назва кожної номенклатурної позиції та код послуги, визначений згідно з ЄЗС, що найбільше відповідає назві номенклатурної позиції предмета закупівлі: Повірка. Манометри електроконтактні (ЕКМ); Повірка. Манометри технічні; Повірка. Напороміри, тягоміри, тягонапороміри. Code DK 021:2015: 50430000-8 Послуги з ремонтування і технічного обслуговування високоточного обладнання	Quantity: 484 од.	Delivery period: до Sep 1, 2021	Place of delivery: Україна, 79013, Львівська область, Львів, С. Бандери,12

Procurement documents

Document name	Document type	Date of publishing
дод. №1.docx Download	Not indicated	Apr 12, 2021, 15:19
дод. №2.docx Download	Not indicated	Apr 12, 2021, 15:19
sign.p7s	Not indicated	Apr 12, 2021, 15:19
дод. №4.docx Download	Not indicated	Apr 12, 2021, 15:19
дод. №3.docx Download	Not indicated	Apr 12, 2021, 15:19
оглошення.docx Download	Not indicated	Apr 12, 2021, 15:19

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-04-12-003298-c

Expected value:

UAH23,142.91 including VAT

Minimum price decrement:

UAH231.43

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Participants of auction

Name:

Мельник Ганна Ігорівна

E-mail: ANNAMELNYK01@GMAIL.COM Web site:

http://www.semesta.lviv.ua

EDRPOU:

04725912

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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
2. Лист-згода з умовами договору.pdf Download	Technical specifications	Apr 21, 2021, 13:53
6.1. Лист щодо ліцензії.pdf Download	Technical specifications	Apr 21, 2021, 13:53
4.3 Довіреність Мельник від 13.04.2021.pdf Download	Technical specifications	Apr 21, 2021, 13:53
6.2 Свідоцтво про уповноваження з галуззю.pdf Download	Technical specifications	Apr 21, 2021, 13:53
1. Пропозиція.pdf Download	Technical specifications	Apr 21, 2021, 13:53
sign.p7s	Not indicated	Apr 21, 2021, 13:55
3. Технічні вимоги.pdf Download	Technical specifications	Apr 21, 2021, 13:53
5 Витяг з ЄДР.pdf Download	Technical specifications	Apr 21, 2021, 13:53
4.1 Наказ про призначення Слюза А.Я..pdf Download	Technical specifications	Apr 21, 2021, 13:53
4.2 Наказ про переведення Мельник Г.І..pdf Download	Technical specifications	Apr 21, 2021, 13:53