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 If an outdated type of EDS is used, the name will still indicate "CEP"

Черевики для сторожів демісезонні

Expected value

UAH52,250.00

including VAT

Completed

Clarification period

from Oct 7, 2020, 11:41

until Oct 13, 2020, 12:00

Call for proposals

from Oct 13, 2020, 12:00

until Oct 26, 2020, 12:00

Auction

not conducted

Qualification

from Oct 26, 2020, 12:02

until Oct 30, 2020, 12:45

Offers considered

from Oct 30, 2020, 12:45

until Nov 6, 2020, 13:05

Offers to be submitted:

Oct 13, 2020, 12:00 – Oct 26, 2020, 12:00

Clarification period:

Oct 7, 2020, 11:41 – Oct 13, 2020, 12:00

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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:

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Main contact

Name:

Портах Степан Ярославович

Language skills:

—

Phone:

032-225-50-68

E-mail:

PORTAKHSTEPAN@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Черевики для сторожів демісезонні Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного	Quantity: 55 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
Додаток №2 Технічні характеристики.docx Download	Not indicated	Oct 7, 2020, 11:40
Додаток №1 (пропозиція).docx Download	Not indicated	Oct 7, 2020, 11:40
Додаток №4 (інша інформація).docx Download	Not indicated	Oct 7, 2020, 11:40
sign.p7s	Not indicated	Oct 7, 2020, 11:40
документація спрощена.docx Download	Not indicated	Oct 7, 2020, 11:40
Додаток №3 (кваліфікаційні критерії).docx Download	Not indicated	Oct 7, 2020, 11:40
Додаток №5 Проект договору.docx Download	Not indicated	Oct 7, 2020, 11:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

протягом 60-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:

UA-2020-10-07-001078-b

Expected value:

UAH52,250.00 including VAT

Minimum price decrement:

UAH522.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Коваль Анатолій

E-mail: niko-lviv@ukr.net Phone: +380503170251 EDRPOU:

31896991

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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
Статут.pdf Download	Not indicated	Oct 21, 2020, 13:22
Витяг з ЄДР 27_08_2020 Ніко_Львів.pdf.p7s	Not indicated	Oct 21, 2020, 13:22
Витяг з ЄДР 27_08_2020 Ніко_Львів.pdf Download	Not indicated	Oct 21, 2020, 13:22
Черевики аукціон.pdf.p7s	Not indicated	Oct 21, 2020, 13:22
Статут.pdf.p7s	Not indicated	Oct 21, 2020, 13:22
Черевики аукціон.pdf Download	Not indicated	Oct 21, 2020, 13:22
sign.p7s	Not indicated	Oct 21, 2020, 13:26
sign.p7s	Not indicated	Oct 21, 2020, 13:22

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол акцепту №СЗ-78-2.pdf Download	Not indicated	Oct 30, 2020, 12:43
sign.p7s	Not indicated	Oct 30, 2020, 12:43