Ноутбуки для НУШ для СЗШ № 40 м. Львова (ДК 021:2015 – 30210000-4 Машини для обробки даних (апаратна частина))

Expected value

UAH53,688.00

including VAT
Completed
Clarification period

from Oct 13, 2021, 18:12

until Oct 21, 2021, 00:00

Call for proposals

from Oct 21, 2021, 00:00

until Oct 27, 2021, 00:00

Auction
not conducted
Qualification

from Oct 27, 2021, 00:02

until Oct 28, 2021, 15:18

Offers considered

from Oct 28, 2021, 15:18

until Nov 2, 2021, 18:06

Offers to be submitted:
Oct 21, 2021, 00:00 – Oct 27, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 13, 2021, 18:12 – Oct 21, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
22350290
Web site:
Not indicated
Address:
Україна, 79054, Львівська область, Львів, вулиця Любінська, будинок 93 Б
Rating:

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Main contact

Name:
Пенцак Олена Георгіївна
Language skills:
Phone:
380972442007
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки для НУШ для СЗШ № 40 м. Львова (ДК 021:2015 – 30210000-4 Машини для обробки даних (апаратна частина)

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

3 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79054, Львівська область, Львів, вулиця Любінська, будинок 93 Б

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 13, 2021, 18:21
Procurement documents Oct 13, 2021, 18:13
Not indicated Oct 13, 2021, 18:22
Not indicated Oct 13, 2021, 18:20
Draft contract Oct 13, 2021, 18:13

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:
UAH53,688.00 including VAT
Minimum price decrement:
UAH268.44
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:
Фігун Віктор
E-mail: info@leocomp.com.ua Phone: +380981070013 EDRPOU:
40293555

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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
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Technical specifications Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Not indicated Oct 26, 2021, 21:15
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Price offer Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Technical specifications Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14
Documents confirming of qualification Oct 26, 2021, 21:14

Decision of the responsible person

Document name Document type Date of publishing
Oct 28, 2021, 15:16
Not indicated Oct 28, 2021, 15:17

Contract

Document name Document type Date of publishing
Not indicated Nov 2, 2021, 18:06
Signed contract Nov 2, 2021, 17:20

Offer

UAH53,676.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Середня загальноосвітня школа №40 м.Львова

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