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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кур'єрські послуги - код ДК 021:2015 - 64120000-3 (послуги з доставки рахунків та інформаційних матеріалів протягом 2 кварталу 2020 року)

Джерело фінансування закупівлі: власний бюджет(кошти від господарської діяльності підприємства)

Expected value

UAH2,645,000.00

including VAT
Called off
Call for proposals

from Feb 27, 2020, 11:23

until Mar 16, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 27, 2020, 11:23 – Mar 16, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 27, 2020, 11:23 – Mar 6, 2020, 00:00

Pay attention!

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

Answers till:
Mar 16, 2020, 00:00
Appealing tender terms:
Feb 27, 2020, 11:23 – Mar 12, 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, 11:25

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Information about customer

Name:
Товариство з обмеженою відповідальністю "Львівенергозбут"
EDRPOU code:
42092130
Web site:
http://lez.com.ua/
Address:
Україна, 79016, Львівська область, Львів, вул. Шевченка, буд. 1
Rating:
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Main contact

Name:
Фляк Юрій Ігорович (Flyak Yurij)
Language skills:
—
Phone:
380322392110
E-mail:
tender@lvivenergozbut.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Кур'єрські послуги - код ДК 021:2015 - 64120000-3 (послуги з доставки рахунків та інформаційних матеріалів протягом 2 кварталу 2020 року)

Code DK 021:2015: 64120000-3 Кур’єрські послуги

Quantity:

2,082,951 послуга

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
20-07VT-1603 -TD -2 KV- DOSTAVKA.docx
Procurement documents Feb 27, 2020, 11:23
sign.p7s
Not indicated Feb 27, 2020, 11:25

Terms of payment

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
30%
Period (in days):
1 ( banking )
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( banking )
Description:
Підписання зведеного Акту наданих послуг

About tender

Complain ID prozorro:
UA-2020-02-27-001301-a
Expected value:
UAH2,645,000.00 including VAT
Minimum price decrement:
UAH13,225.00
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.
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Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Кур’єрські послуги
Public procurements list of the client Товариство з обмеженою відповідальністю "Львівенергозбут"