Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

послуги охорони

м. Львів, вул. Жовківська, 18

Expected value

UAH507,840.00

including VAT

Called off

Call for proposals

from Jan 17, 2020, 10:50

until Feb 3, 2020, 09:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 17, 2020, 10:50 – Feb 3, 2020, 09:00

Clarification period:

Jan 17, 2020, 10:50 – Jan 24, 2020, 09:00

Answers till:

Feb 3, 2020, 09:00

Appealing tender terms:

Jan 17, 2020, 10:50 – Jan 30, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 17, 2020, 10:48

Show all important dates

Hide dates

Information about customer

Name:

ЛЬВІВСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТРАНСПОРТНА ФІРМА "ЛЬВІВСПЕЦКОМУНТРАНС"

EDRPOU code:

03348465

Web site:

http://lsct.lviv.ua/

Address:

Україна, 79019, Львівська обл., Львів, м. Львів, ВУЛИЦЯ ЖОВКІВСЬКА, будинок 18

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Гнатів Ірина

Language skills:

—

Phone:

+380676963591

E-mail:

praid2017@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	послуги охорони Code DK 021:2015: 79710000-4 Охоронні послуги	Quantity: 1 шт	Delivery period: Feb 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 79019, Львівська обл., Львів, Жовківська, 18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 17, 2020, 10:48
Тендерна документація.doc Download	Not indicated	Jan 17, 2020, 10:47

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

Description:

Оплата здійснюється Замовником у безготівковій формі на підставі актів наданих Послуг (далі – Акт) шляхом перерахування суми за фактично надані Послуги на банківський рахунок Виконавця до 20 числа місяця, наступного за місяцем в якому надавалися послуги.

About tender

Complain ID prozorro:

UA-2020-01-17-000193-a

Expected value:

UAH507,840.00 including VAT

Minimum price decrement:

UAH5,078.40

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.

View reviews in Dozorro:

View

Show more information

Hide detailed information