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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги SIP – транк та ІР – телефонія

Expected value

UAH40,000.00

including VAT

Called off

Clarification period

from Mar 7, 2022, 16:25

until Mar 14, 2022, 12:00

Call for proposals

from Mar 15, 2022, 12:00

until Mar 22, 2022, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 15, 2022, 12:00 – Mar 22, 2022, 12:00

Clarification period:

Mar 7, 2022, 16:25 – Mar 14, 2022, 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:

0322255068

E-mail:

PORTAKHSTEPAN@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги SIP – транк та ІР – телефонія Code DK 021:2015: 64210000-1 Послуги телефонного зв’язку та передачі даних	Quantity: 1 посл	Delivery period: до Nov 30, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток №3 (кваліфікаційні критерії)_.docx Download	Not indicated	Mar 7, 2022, 16:25
документація спрощена__.docx Download	Not indicated	Mar 14, 2022, 15:29
документація спрощена__.docx Download	Not indicated	Mar 7, 2022, 16:25

Додаток №5 (Проект Договору)_.docx Download	Not indicated	Mar 14, 2022, 15:29
Додаток №5 (Проект Договору).docx Download	Not indicated	Mar 7, 2022, 16:25

Додаток №4 (інша інформація)_.docx Download	Not indicated	Mar 7, 2022, 16:25
Додаток №2 Технічні характеристики_.docx Download	Not indicated	Mar 7, 2022, 16:25
Протокол внесення змін №СП-21-2.pdf Download	Not indicated	Mar 14, 2022, 15:29
Додаток №1 (пропозиція)_.docx Download	Not indicated	Mar 7, 2022, 16:25
sign.p7s	Not indicated	Mar 14, 2022, 15:30
sign.p7s	Not indicated	Mar 7, 2022, 16:25

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

3 ( calendar )

Description:

Протягом 3-х календарних днів з моменту виставлення рахунку

About tender

Complain ID prozorro:

UA-2022-03-07-000511-b

Expected value:

UAH40,000.00 including VAT

Minimum price decrement:

UAH400.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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