Back to the procurement
Procurement Appeals 0 Complains 0 Claims 0
Public procurement Multi lot open biding published in English
Lot

Сильфон

Expected value

UAH3,471,320.12

including VAT
Completed
Call for proposals

from Aug 7, 2020, 12:51

until Sep 7, 2020, 17:00

Prequalification

from Sep 7, 2020, 17:03

until Sep 15, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 7, 2020, 12:51 – Sep 7, 2020, 17:00
Clarification period:
Aug 7, 2020, 12:51 – Aug 28, 2020, 17:00
Replies to inquiries before:
Sep 7, 2020, 17:00
Appealing tender terms:
Aug 7, 2020, 12:51 – Sep 3, 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:
Aug 13, 2020, 11:50

Show all important dates

Hide dates

Information about customer

Name:
Львівське комунальне підприємство "Львівелектротранс"
EDRPOU code:
03328406
Web site:
Not indicated
Address:
Україна, 79026, Львівська область, Львів, Сахарова,2
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Фахівці публічних закупівель (Public procurement specialists)
Language skills:
українська
Phone:
380322377779
E-mail:
tenderlet@gmail.com
Fax:
2377779
Additional contracts
Name:
Галкін Дмитро (Dmytro Galkin)
Language skills:
українська
Phone:
380681372725
E-mail:
gdn.lviv@gmail.com
Fax:
—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH319,752.00 including VAT
Minimum price decrement:
UAH3,197.52
ID procurement:
UA-2020-08-07-002135-b

Items list

№ Name Quantity Delivery Place of delivery
1

Сильфон

Bellows

Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів

Quantity:

4 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Тендерна документація Запчастини тролейбуса.doc
Procurement documents Aug 7, 2020, 13:13
sign.p7s
Not indicated Aug 13, 2020, 11:50
sign.p7s
Not indicated Aug 7, 2020, 13:17
sign.p7s
Not indicated Aug 7, 2020, 12:54
Додаток 2 до Тендерної документації - Проект договору.doc
Draft contract Aug 7, 2020, 13:12
Повідомлення про внесення змін до ТД.docx
Not indicated Aug 13, 2020, 11:48
audit_7318778ce4a947049a4893b238e137b7_95921085bf694eebadc20c8fe6998bbe.yaml
Not indicated Sep 15, 2020, 14:08

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
"з дати отримання товару"

Item documentation

Document name Document type Date of publishing
Додаток 4 до ДЕТ ЛОТ № 25 сільфон гармошка 1111.xls
Technical specifications Aug 7, 2020, 13:09