Послуги провайдерів - відповідний код 72410000-7

Expected value

₴28,600.00

including VAT
Completed
Clarification period

from Jul 29, 12:58

until Aug 4, 00:00

Call for proposals

from Aug 4, 00:00

until Aug 11, 00:00

Auction
not conducted
Qualification

from Aug 11, 00:03

until Aug 15, 16:03

Offers considered

from Aug 15, 16:03

until Aug 29, 15:33

Offers to be submitted:
Aug 4, 00:00 – Aug 11, 00:00

Pay attention!

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

Clarification period:
Jul 29, 12:58 – Aug 4, 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:
02010793
Web site:
Not indicated
Address:
Україна, 79010 , Львівська область, Львів, 79010, Львівська обл., місто Львів, ВУЛИЦЯ ПЕКАРСЬКА, будинок 69
Rating:

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Main contact

Name:
Фурманець Марія Романівна
Language skills:
Phone:
380630749361
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги провайдерів - відповідний код 72410000-7

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

Sep 1 – Dec 31

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
на підставі виставленого рахунку та підписання сторонами акту приймання та здавання наданих послуг

About tender

Complain ID prozorro:
Expected value:
₴28,600.00 including VAT
Minimum price decrement:
₴286.00
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:
Перч Андрій Богданович
E-mail: andrii.perch@uar.net Phone: 380674516400 EDRPOU:
30275262

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 9, 13:56
Price offer Aug 9, 13:16
Documents confirming of accordance Aug 9, 13:16
Technical specifications Aug 9, 13:16
Documents confirming of accordance Aug 9, 13:16
Documents confirming of accordance Aug 9, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 15, 16:03
Not indicated Aug 15, 16:03

Contract

Document name Document type Date of publishing
Not indicated Aug 29, 15:33
Signed contract Aug 29, 15:33

Offer

₴28,560.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛЬВІВСЬКИЙ НАЦІОНАЛЬНИЙ МЕДИЧНИЙ УНІВЕРСИТЕТ ІМЕНІ ДАНИЛА ГАЛИЦЬКОГО

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