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 If an outdated type of EDS is used, the name will still indicate "CEP"

Екскаватор ATLAS 1304 ( б/у)

Expected value

UAH535,000.00

including VAT

Called off

Clarification period

from Dec 1, 2020, 11:28

until Dec 7, 2020, 00:00

Call for proposals

from Dec 7, 2020, 00:00

until Dec 10, 2020, 09:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 7, 2020, 00:00 – Dec 10, 2020, 09:00

Clarification period:

Dec 1, 2020, 11:28 – Dec 7, 2020, 00:00

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Information about customer

Name:

Львівське комунальне підприємство Шляхово ремонтне підприємство Личаківського району

EDRPOU code:

03348956

Web site:

Not indicated

Address:

Україна, 79035, Львівська область, Львів, Пасіки Галицькі 7

Rating:

This company has not been reviewed yet

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Main contact

Name:

Полюга Назар Михайлович

Language skills:

—

Phone:

380974868884

E-mail:

Poluga85@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Екскаватор ATLAS 1304 ( б/у) Code DK 021:2015: 43262100-8 Механічні екскаватори Code ДК003: 12 Керівники підприємств, установ та організацій	Quantity: 1 штуки	Delivery period: Dec 21, 2020 – Jan 31, 2021	Place of delivery: Україна, 79035, Львівська область, Львів, Пасіки Галицькі 7

Procurement documents

Document name	Document type	Date of publishing
Тендерна документація.doc .doc	Procurement documents	Dec 1, 2020, 11:35
Додаток 3 Технічні вимоги.docx	Procurement documents	Dec 1, 2020, 11:34
sign.p7s	Not indicated	Dec 1, 2020, 11:36
Додаток 2 Нова редакція .docx	Procurement documents	Dec 1, 2020, 11:34
Додаток 4(1).docx .docx	Procurement documents	Dec 1, 2020, 11:34
Додаток 1(1).docx	Procurement documents	Dec 1, 2020, 11:34
Додаток 6.Пропозиція docx.docx	Procurement documents	Dec 1, 2020, 11:34
Додаток 10.doc .doc	Procurement documents	Dec 1, 2020, 11:35
Додаток 7,8,9.doc .doc	Procurement documents	Dec 1, 2020, 11:35
Додаток 5 Проект договору .docx	Procurement documents	Dec 1, 2020, 11:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

180 ( calendar )

Description:

оплата товару здійснюється протягом 180 календарних днів

About tender

Complain ID prozorro:

UA-2020-12-01-002215-c

Expected value:

UAH535,000.00 including VAT

Minimum price decrement:

UAH5,350.00

Type of purchase item:

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

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Public procurements list in the region Lvivska region

Public procurements list in the category Механічні екскаватори

Public procurements list of the client Львівське комунальне підприємство Шляхово ремонтне підприємство Личаківського району