Back to the procurement

Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

Lot

Лот 4. Бетонні стовпці

Expected value

UAH3,224,650.00

including VAT

Completed

Call for proposals

from Feb 21, 2020, 16:25

until Mar 7, 2020, 18:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 21, 2020, 16:25 – Mar 7, 2020, 18:00

Clarification period:

Feb 21, 2020, 16:25 – Feb 26, 2020, 18:00

Replies to inquiries before:

Mar 7, 2020, 18:00

Appealing tender terms:

Feb 21, 2020, 16:25 – Mar 3, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 21, 2020, 16:22

Show all important dates

Hide dates

Information about customer

Name:

Львівське міське комунальне підприємство "Львівводоканал"

EDRPOU code:

03348471

Web site:

Not indicated

Address:

Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64

Rating:

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

Main contact

Name:

Пархомик Роман

Language skills:

—

Phone:

+380322255068

E-mail:

tender_LVK@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:

UAH195,000.00 including VAT

Minimum price decrement:

UAH2,000.00

Bidding security:

UAH3,000.00

ID procurement:

UA-2020-02-21-001975-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бетонні стовпці Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 500 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 (Лот №6).docx Download	Not indicated	Feb 21, 2020, 16:22
sign.p7s	Not indicated	Feb 21, 2020, 16:22
Додаток 3.docx Download	Not indicated	Feb 21, 2020, 16:22
Додаток 2 (Лот №5).docx Download	Not indicated	Feb 21, 2020, 16:22
Додаток 2 (Лот №4).docx Download	Not indicated	Feb 21, 2020, 16:22
audit_9c3089dec30b432bbc7d5d8df5bc6c1b_db9b6c2c81bd4b93a4c88c8198ea3f1c.yaml	Not indicated	Mar 10, 2020, 14:15
Додаток 1.docx Download	Not indicated	Feb 21, 2020, 16:22
Додаток 2 (Лот №3).docx Download	Not indicated	Feb 21, 2020, 16:22
тендерна документація.docx Download	Not indicated	Feb 21, 2020, 16:22
Додаток 2 (Лот №1 - Лот №2).docx Download	Not indicated	Feb 21, 2020, 16:22
Додаток 2 (Лот №7).docx Download	Not indicated	Feb 21, 2020, 16:22

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

впродовж 30 днів після поставки товару

Item documentation

Document name	Document type	Date of publishing
тендерна документація.docx Download	Not indicated	Feb 21, 2020, 16:22
Додаток 1.docx Download	Not indicated	Feb 21, 2020, 16:22
Додаток 3.docx Download	Not indicated	Feb 21, 2020, 16:22
Додаток 2 (Лот №4).docx Download	Not indicated	Feb 21, 2020, 16:22