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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot negotiations procedure

Lot

Дзеркало "MEKRA"

Expected value

UAH857,418.60

without VAT

Completed

Information about customer

Name:

Львівське комунальне підприємство "Львівелектротранс"

EDRPOU code:

03328406

Web site:

Not indicated

Address:

Україна, 79013, Львівська область, Львів, Сахарова,2

Rating:

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Main contact

Name:

Тимун Б.Р.

Language skills:

—

Phone:

380322377779

E-mail:

tenderlet@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:

UAH110,574.00 without VAT

ID procurement:

UA-2021-12-02-004560-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дзеркало "MEKRA" Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів	Quantity: 145 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
UA-2021-05-31-004167-b-report(лот 25).pdf Download	Not indicated	Dec 2, 2021, 13:42
Повідомлення про намір укласти договір Сіті ком сервіс.pdf Download	Not indicated	Dec 2, 2021, 13:42
UA-2021-05-31-004167-b-report(лот 8).pdf Download	Not indicated	Dec 2, 2021, 13:42
UA-2021-07-28-008967-b-report(лот 17).pdf Download	Not indicated	Dec 2, 2021, 13:42
UA-2021-07-28-008967-b-report(лот 12).pdf Download	Not indicated	Dec 2, 2021, 13:42
UA-2021-05-31-004167-b-report(лот 17).pdf Download	Not indicated	Dec 2, 2021, 13:42
sign.p7s	Not indicated	Dec 2, 2021, 13:43
UA-2021-07-28-008967-b-report(лот 11).pdf Download	Not indicated	Dec 2, 2021, 13:42
UA-2021-07-28-008967-b-report(лот 18).pdf Download	Not indicated	Dec 2, 2021, 13:42
UA-2021-05-31-004167-b-report(лот 27).pdf Download	Not indicated	Dec 2, 2021, 13:42
UA-2021-05-31-004167-b-report(лот 16).pdf Download	Not indicated	Dec 2, 2021, 13:42
UA-2021-07-28-008967-b-open.pdf Download	Not indicated	Dec 2, 2021, 13:42
UA-2021-07-28-008967-b-report(лот 6).pdf Download	Not indicated	Dec 2, 2021, 13:42
UA-2021-05-31-004167-b-open.pdf Download	Not indicated	Dec 2, 2021, 13:42
UA-2021-07-28-008967-b-report(лот 20).pdf Download	Not indicated	Dec 2, 2021, 13:42
UA-2021-05-31-004167-b-report(лот 23).pdf Download	Not indicated	Dec 2, 2021, 13:42

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"

Qualification of participants

Name:

Стручкова І.В.

E-mail: ooo.sks.nk@gmail.com Phone: +380981256410 EDRPOU:

41323428

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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.

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 2, 2021, 14:06
Протокол №452.pdf Download		Dec 2, 2021, 14:06

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 15, 2021, 08:30
Договір №00717.pdf Download	Signed contract	Dec 15, 2021, 08:29

Offer

UAH110,574.00 without VAT

Status

winner

Contract

View of the contract