Витяжні шафи

Номенклатура: код ДК 021:2015 - 39141500-7 Витяжні шафи. Термін поставки зазначений у Вимогах до предмета закупівлі. Інформація про технічні, кількісні, якісні характеристики та інші вимоги до предмета закупівлі зазначено у Вимогах до предмета закупівлі. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв - ціна – 100%. Розмір та умови надання забезпечення виконання договору про закупівлю - не вимагається. До Оголошення додаються: 1. Умови проведення спрощеної закупівлі. 2. Вимоги до предмета закупівлі. 3. Проект договору.

Expected value

UAH108,000.00

including VAT
Completed
Clarification period

from Sep 9, 2021, 13:29

until Sep 15, 2021, 00:00

Call for proposals

from Sep 15, 2021, 18:00

until Sep 24, 2021, 10:00

Auction
not conducted
Qualification

from Sep 24, 2021, 10:01

until Sep 28, 2021, 14:43

Offers considered

from Sep 28, 2021, 14:43

until Oct 1, 2021, 13:20

Offers to be submitted:
Sep 15, 2021, 18:00 – Sep 24, 2021, 10:00
Clarification period:
Sep 9, 2021, 13:29 – Sep 15, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
33073442
Web site:
Not indicated
Address:
Україна, Львівська область, Львів, ЛЬВІВ, ЗАЛІЗНИЧНИЙ РАЙОН, АЕРОПОРТ ЦА
Rating:

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Main contact

Name:
Савицька Катерина
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Витяжні шафи

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

2 шт.

Delivery period:

до Nov 29, 2021

Place of delivery:

Україна, 79000, Львівська область, Львів, Аеропорт ЦА

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2021, 13:28
Not indicated Sep 15, 2021, 10:24
Not indicated Sep 9, 2021, 13:28
Not indicated Sep 15, 2021, 10:27
Not indicated Sep 15, 2021, 10:25
Not indicated Sep 9, 2021, 13:28
Not indicated Sep 15, 2021, 10:24
Not indicated Sep 9, 2021, 13:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH108,000.00 including VAT
Minimum price decrement:
UAH1,080.00
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:
Машталер Анастасія Сергіївна
E-mail: AM@MIRALAB.IN.UA Phone: 0992677721 Web site: EDRPOU:
42120754

Not enough reviews to form a rating

1
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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 Sep 21, 2021, 16:34
Not indicated Sep 21, 2021, 16:34
Not indicated Sep 21, 2021, 16:14
Price offer Sep 21, 2021, 16:14
Technical specifications Sep 21, 2021, 16:14
Documents confirming of qualification Sep 21, 2021, 16:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 28, 2021, 14:43
Not indicated Sep 28, 2021, 14:43
Not indicated Sep 28, 2021, 14:43

Contract

Document name Document type Date of publishing
Not indicated Oct 1, 2021, 13:20
Signed contract Oct 1, 2021, 13:20

Offer

UAH101,760.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МІЖНАРОДНИЙ АЕРОПОРТ "ЛЬВІВ" ІМЕНІ ДАНИЛА ГАЛИЦЬКОГО"

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