Перетворювачі п’єзоелектричного типу

Перетворювачі п’єзоелектричного типу

Expected value

UAH200,000.00

including VAT
Completed
Clarification period

from Oct 2, 2020, 11:52

until Oct 9, 2020, 12:00

Call for proposals

from Oct 9, 2020, 12:00

until Oct 22, 2020, 12:00

Auction
not conducted
Qualification

from Oct 22, 2020, 12:04

until Oct 23, 2020, 12:02

Offers considered

from Oct 23, 2020, 12:02

until Oct 30, 2020, 12:35

Offers to be submitted:
Oct 9, 2020, 12:00 – Oct 22, 2020, 12:00
Clarification period:
Oct 2, 2020, 11:52 – Oct 9, 2020, 12:00

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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:
Портах Степан Ярославович
Language skills:
Phone:
032-225-50-68
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перетворювачі п’єзоелектричного типу

Code DK 021:2015: 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів

Quantity:

10 пар.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79017, Львівська область, Львів, Зелена,64

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 11:51
Not indicated Oct 2, 2020, 11:51
Not indicated Oct 2, 2020, 12:50
Not indicated Oct 2, 2020, 11:51
Not indicated Oct 2, 2020, 12:50
Not indicated Oct 2, 2020, 11:51
Not indicated Oct 2, 2020, 12:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:51
Not indicated Oct 2, 2020, 12:50
Not indicated Oct 2, 2020, 11:51

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( calendar )
Description:
протягом 3-х календарних днів з моменту підписання договору
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
20 ( calendar )
Description:
протягом 20-ти календарних днів з моменту постачання Товару від дати підписання Замовником видаткової накладної шляхом перерахування відповідної суми на банківський рахунок Учасника

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Зінчук Сергій Миколайович
E-mail: breber@ua.fm Phone: +380952413889 Fax:
+380562357676
Web site: EDRPOU:
42817901

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 10:05
Not indicated Oct 16, 2020, 10:04
Not indicated Oct 16, 2020, 10:04
Not indicated Oct 16, 2020, 10:04
Not indicated Oct 16, 2020, 10:04
Not indicated Oct 16, 2020, 10:04
Not indicated Oct 16, 2020, 10:05
Not indicated Oct 16, 2020, 10:04
Not indicated Oct 16, 2020, 10:12
Not indicated Oct 16, 2020, 10:04
Not indicated Oct 16, 2020, 10:14
Not indicated Oct 16, 2020, 10:08
Not indicated Oct 16, 2020, 10:04
Not indicated Oct 16, 2020, 10:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 12:00
Not indicated Oct 23, 2020, 12:01

Contract

Document name Document type Date of publishing
Signed contract Oct 30, 2020, 12:34

Offer

UAH200,000.00 including VAT

Status

winner

Contract

Useful links

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

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