Фільтри муфтові, клапани зворотні, крани кульові

Фільтри муфтові, клапани зворотні, крани кульові

Expected value

UAH999,970.00

including VAT
Called off
Call for proposals

from Feb 18, 2020, 15:44

until Mar 5, 2020, 16:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 18, 2020, 15:44 – Mar 5, 2020, 16:30
Clarification period:
Feb 18, 2020, 15:44 – Feb 24, 2020, 16:30
Answers till:
Mar 5, 2020, 16:30
Appealing tender terms:
Feb 18, 2020, 15:44 – Mar 1, 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:
Feb 27, 2020, 15:25

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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:
Пархомик Роман
Language skills:
Phone:
+380322255068
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фільтри муфтові

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

2,290 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Клапани зворотні

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

2,150 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Крани кульові

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

2,050 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 15:25
Not indicated Feb 27, 2020, 15:25
Not indicated Feb 18, 2020, 15:41
Not indicated Feb 27, 2020, 15:25
Not indicated Feb 18, 2020, 15:41
Not indicated Feb 18, 2020, 15:41
Not indicated Feb 27, 2020, 15:25
Not indicated Feb 18, 2020, 15:41
Not indicated Feb 18, 2020, 15:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Впродовж 120-ти днів після поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH999,970.00 including VAT
Minimum price decrement:
UAH10,000.00
Bidding security:
UAH20,000.00
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:
ТОВ "ВИРОБНИЧО-ІНЖИНІРИНГОВА ФІРМА "ЕТНА
E-mail: 41305388@ukr.net Phone: +380675446801 EDRPOU:
41305388

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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
Documents confirming of qualification Mar 4, 2020, 18:08
Technical specifications Mar 4, 2020, 18:08
Documents confirming of qualification Mar 4, 2020, 18:08
Documents confirming of qualification Mar 4, 2020, 18:08
Documents confirming of qualification Mar 4, 2020, 18:08
Documents confirming of qualification Mar 4, 2020, 18:08
Documents confirming of qualification Mar 4, 2020, 18:08
Documents confirming of qualification Mar 5, 2020, 09:49
Documents confirming of qualification Mar 4, 2020, 18:08
Documents confirming of qualification Mar 5, 2020, 09:49
Documents confirming of qualification Mar 4, 2020, 18:08
Documents confirming of qualification Mar 4, 2020, 18:08
Documents confirming of qualification Mar 4, 2020, 18:08
Documents confirming of qualification Mar 4, 2020, 18:08
Documents confirming of qualification Mar 4, 2020, 18:08
Documents confirming of qualification Mar 4, 2020, 18:08
Documents confirming of qualification Mar 4, 2020, 18:08
Not indicated Mar 5, 2020, 09:49
Not indicated Mar 4, 2020, 18:08
Documents confirming of qualification Mar 4, 2020, 18:08
Documents confirming of qualification Mar 4, 2020, 18:08
Documents confirming of qualification Mar 4, 2020, 18:08
Documents confirming of qualification Mar 4, 2020, 18:08
Documents confirming of qualification Mar 4, 2020, 18:08
Documents confirming of qualification Mar 4, 2020, 18:08
Documents confirming of qualification Mar 4, 2020, 18:08
Documents confirming of qualification Mar 4, 2020, 18:08

Offer

UAH998,284.80 including VAT

Status

waiting for a review

Useful links

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

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