Lot

Лот 1. Охорона об’єктів підприємства у м. Львові

Expected value

UAH14,924,240.00

including VAT
Called off
Call for proposals

from Jan 20, 2020, 15:36

until Feb 19, 2020, 17:00

Prequalification

from Feb 19, 2020, 17:04

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 20, 2020, 15:36 – Feb 19, 2020, 17:00
Clarification period:
Jan 20, 2020, 15:36 – Feb 9, 2020, 17:00
Replies to inquiries before:
Feb 19, 2020, 17:00
Appealing tender terms:
Jan 20, 2020, 15:36 – Feb 15, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 20, 2020, 15:34

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Information about customer

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

Name:
Пархомик Роман (Parkhomyk Roman )
Language skills:
українська
Phone:
+380322255068
E-mail:
Fax:
Additional contracts
Name:
Кутний Орест Іванович (Kutnyi Orest)
Language skills:
українська
Phone:
032-245-92-80
E-mail:
Fax:

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Purchase information

Expected value:
UAH6,636,480.00 including VAT
Minimum price decrement:
UAH65,000.00
Bidding security:
UAH195,000.00
ID procurement:
UA-2020-01-20-000700-a

Items list

Name Quantity Delivery Place of delivery
1

Охорона об’єктів підприємства у м. Львові

Security of enterprise facilities in Lviv city

Code DK 021:2015: 79710000-4 Охоронні послуги

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 15:34
Not indicated Jan 20, 2020, 15:33
Not indicated Jan 20, 2020, 15:33
Not indicated Jan 20, 2020, 15:33
Not indicated Jan 20, 2020, 15:33
Not indicated Jan 20, 2020, 15:33

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Замовник сплачує Виконавцю за надані послуги щомісячно не пізніше 2-х місяців з дати отримання від Виконавця рахунку-фактури, оформленого належним чином після підписання обома Сторонами Актів приймання-передачі наданих послуг

Item documentation

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 15:33
Not indicated Jan 20, 2020, 15:33
Not indicated Jan 20, 2020, 15:33
Not indicated Jan 20, 2020, 15:33
Not indicated Jan 20, 2020, 15:33