Комп'ютерне обладнання

Комп'ютерне обладнання

Expected value

₴203,000.00

including VAT
Completed
Clarification period

from May 13, 14:19

until May 20, 12:00

Call for proposals

from May 23, 12:00

until Jun 1, 12:00

Auction

from Jun 2, 13:33

until Jun 2, 13:56

Qualification

from Jun 2, 13:56

until Jun 6, 12:11

Offers considered

from Jun 6, 12:11

until Jun 15, 10:14

Offers to be submitted:
May 23, 12:00 – Jun 1, 12:00
Auction launch:
Jun 2, 13:33 – Jun 2, 13:56
Clarification period:
May 13, 14:19 – May 20, 12:00

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Information about customer

Name:
EDRPOU code:
03348471
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64
Rating:
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Main contact

Name:
Портах Степан Ярославович
Language skills:
Phone:
0322255068
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Системний блок

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

10 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64
2

Миша+клавіатура

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

10 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64
3

Монітор

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

10 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64

Procurement documents

Document name Document type Date of publishing
Procurement documents May 13, 14:20
Procurement documents May 13, 14:20
Draft contract May 13, 14:20
Technical specifications May 18, 14:51
Procurement documents May 13, 14:20
Technical specifications May 18, 14:51
Technical specifications May 13, 14:20
Not indicated Jun 2, 13:56
Procurement documents May 18, 14:51
Procurement documents May 13, 14:20
Not indicated May 18, 14:53
Not indicated May 13, 14:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Протягом 60 календарних днів після постачання товару

About tender

Complain ID prozorro:
Expected value:
₴203,000.00 including VAT
Minimum price decrement:
₴2,030.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Охват Віктор Григорович
E-mail: oxvictor@ukr.net Phone: +380673420442 Fax:
+380342758000
EDRPOU:
19390535

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 1, 10:41
Not indicated Jun 1, 10:41
Not indicated Jun 1, 10:41
Not indicated Jun 1, 10:41
Not indicated Jun 1, 11:05
Not indicated Jun 1, 10:41
Not indicated Jun 1, 10:41
Not indicated Jun 1, 10:41
Not indicated Jun 1, 10:41
Not indicated Jun 1, 10:41
Not indicated Jun 1, 10:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 6, 12:08
Not indicated Jun 6, 12:09

Offer

₴182,000.00 including VAT

Status

disqualified
Name:
Гуцал Денис Леонтійович
E-mail: dgutsal@neoservice.ua Phone: +380678969798 Fax:
+380322948181
EDRPOU:
38502019

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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
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:47
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Not indicated May 30, 11:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 6, 12:11
Not indicated Jun 6, 12:10

Contract

Document name Document type Date of publishing
Not indicated Jun 15, 10:14
Signed contract Jun 15, 10:13

Offer

₴202,486.36 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівське міське комунальне підприємство "Львівводоканал"

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Expected value

₴172,500.00 without VAT

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30230000-0 – «Комп’ютерне обладнання» Лот №1 (Принтер Canon LBP6030b (або аналог), Принтер Epson L6160 (або аналог) Лот №2 (Клавіатура/комп’ютерна миша, конектор, мережевий кабель, накопичувач, мережеве обладнання)
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7
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Expected value

₴153,000.00 including VAT

View