Електричний провід АС-50, АС-70, АС-35

Електричний провід АС-50, АС-70, АС-35

Expected value

UAH190,000.00

including VAT
Completed
Clarification period

from Mar 1, 2022, 11:11

until Mar 9, 2022, 12:00

Call for proposals

from Mar 9, 2022, 12:00

until Mar 16, 2022, 12:00

Auction
not conducted
Qualification

from Mar 16, 2022, 12:00

until Mar 17, 2022, 10:12

Offers considered

from Mar 17, 2022, 10:12

until Mar 23, 2022, 09:31

Offers to be submitted:
Mar 9, 2022, 12:00 – Mar 16, 2022, 12:00
Clarification period:
Mar 1, 2022, 11:11 – Mar 9, 2022, 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:
Сех Христина Богданівна
Language skills:
Phone:
380322255068
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

АС-70

Code DK 021:2015: 44318000-2 Електричні проводи

Quantity:

800 м

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

АС-35

Code DK 021:2015: 44318000-2 Електричні проводи

Quantity:

4,800 м

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
3

АС-50

Code DK 021:2015: 44318000-2 Електричні проводи

Quantity:

800 м

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 1, 2022, 11:10
Not indicated Mar 1, 2022, 11:10
Not indicated Mar 1, 2022, 11:10
Not indicated Mar 1, 2022, 11:10
Not indicated Mar 1, 2022, 11:10
Not indicated Mar 1, 2022, 11:10
Not indicated Mar 1, 2022, 11:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Замовник зобов'язується сплатити Постачальнику впродовж 90 календарних днів після поставки Товару від дати підписання Замовником видаткової накладної шляхом перерахування відповідної суми на банківський рахунок Постачальника, зазначений у цьому Договорі.

About tender

Complain ID prozorro:
Expected value:
UAH190,000.00 including VAT
Minimum price decrement:
UAH1,900.00
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:
Ігор Медвідь
E-mail: medvidim@gmail.com Phone: +380972955871 EDRPOU:
42069908

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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
Documents confirming of qualification Mar 16, 2022, 11:04
Technical specifications Mar 16, 2022, 11:04
Documents confirming of qualification Mar 16, 2022, 11:04
Compliance confirmation Mar 16, 2022, 11:04
Compliance confirmation Mar 16, 2022, 11:04
Documents confirming of qualification Mar 16, 2022, 11:04
Compliance confirmation Mar 16, 2022, 11:04
Documents confirming of qualification Mar 16, 2022, 11:04
Documents confirming of qualification Mar 16, 2022, 11:04
Compliance confirmation Mar 16, 2022, 11:04
Compliance confirmation Mar 16, 2022, 11:04
Compliance confirmation Mar 16, 2022, 11:04
Documents confirming of qualification Mar 16, 2022, 11:04
Documents confirming of qualification Mar 16, 2022, 11:04
Compliance confirmation Mar 16, 2022, 11:04
Documents confirming of qualification Mar 16, 2022, 11:04
Price offer Mar 16, 2022, 11:04
Compliance confirmation Mar 16, 2022, 11:04
Compliance confirmation Mar 16, 2022, 11:04
Documents confirming of qualification Mar 16, 2022, 11:04
Compliance confirmation Mar 16, 2022, 11:04
Compliance confirmation Mar 16, 2022, 11:04
Compliance confirmation Mar 16, 2022, 11:04
Documents confirming of qualification Mar 16, 2022, 11:04
Not indicated Mar 16, 2022, 11:09
Compliance confirmation Mar 16, 2022, 11:04
Compliance confirmation Mar 16, 2022, 11:04
Compliance confirmation Mar 16, 2022, 11:04
Documents confirming of qualification Mar 16, 2022, 11:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2022, 10:12
Not indicated Mar 17, 2022, 10:12

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2022, 09:31
Signed contract Mar 23, 2022, 09:30

Offer

UAH188,601.60 including VAT

Status

winner

Contract

Useful links

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