Фуфайка з коміром

Закупівля проводиться відповідно до Постанови Кабінету Міністрів України про деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану від 28.02.2022 № 169 (зі змінами)

Expected value

UAH127,500.00

including VAT
Completed
Clarification period

from Aug 11, 2022, 17:02

until Aug 17, 2022, 00:00

Call for proposals

from Aug 17, 2022, 00:00

until Aug 20, 2022, 00:00

Auction
not conducted
Qualification

from Aug 20, 2022, 00:00

until Aug 26, 2022, 10:24

Offers considered

from Aug 26, 2022, 10:24

until Sep 6, 2022, 16:44

Offers to be submitted:
Aug 17, 2022, 00:00 – Aug 20, 2022, 00:00

Pay attention!

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

Clarification period:
Aug 11, 2022, 17:02 – Aug 17, 2022, 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:
08571340
Web site:
Address:
Україна, 79007 , Львівська область, Львів, 79007, Львівська обл., місто Львів, ВУЛ. КЛЕПАРІВСЬКА, будинок 35
Rating:
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Main contact

Name:
Рожанська Олеся Іванівна
Language skills:
Phone:
0322556300
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фуфайка з коміром

Code DK 021:2015: 18331000-8 Футболки

Quantity:

250 штуки

Delivery period:

до Sep 12, 2022

Place of delivery:

Україна, 79007 , Львівська область, Львів, 79007, Львівська обл., місто Львів, ВУЛ. КЛЕПАРІВСЬКА, будинок 35

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 11, 2022, 17:02
Not indicated Aug 11, 2022, 17:02
Not indicated Aug 11, 2022, 17:03
Not indicated Aug 11, 2022, 17:02
Not indicated Aug 11, 2022, 17:02
Technical specifications Aug 11, 2022, 17:02
Not indicated Aug 11, 2022, 17:02
Qualification criteria Aug 11, 2022, 17:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом перерахування Замовником грошових коштів на розрахунковий рахунок Постачальника, за умови наявності відповідного бюджетного фінансування, протягом 30 днів після отримання товару згідно накладних та рахунків.

About tender

Complain ID prozorro:
Expected value:
UAH127,500.00 including VAT
Minimum price decrement:
UAH637.50
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:
ФОП Єремчук Людмила Василівна
E-mail: jurist.eremchuk@gmail.com Phone: +380634708264 EDRPOU:
2349221560

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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 18, 2022, 15:25
Not indicated Aug 18, 2022, 15:25
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Not indicated Aug 18, 2022, 15:25
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Not indicated Aug 18, 2022, 15:25
Not indicated Aug 18, 2022, 15:25
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Not indicated Aug 18, 2022, 15:25
Not indicated Aug 18, 2022, 15:25
Not indicated Aug 18, 2022, 15:25
Not indicated Aug 18, 2022, 15:25
Not indicated Aug 18, 2022, 15:25
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Not indicated Aug 18, 2022, 15:25
Not indicated Aug 18, 2022, 15:25
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Not indicated Aug 18, 2022, 15:25
Not indicated Aug 18, 2022, 15:25
Not indicated Aug 18, 2022, 15:25
Not indicated Aug 18, 2022, 15:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2022, 10:24
Not indicated Aug 26, 2022, 10:24

Contract

Document name Document type Date of publishing
Signed contract Sep 6, 2022, 16:43
Not indicated Sep 6, 2022, 16:44

Offer

UAH102,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛЬВІВСЬКИЙ ДЕРЖАВНИЙ УНІВЕРСИТЕТ БЕЗПЕКИ ЖИТТЄДІЯЛЬНОСТІ