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Public procurement Multi lot simplified procurement

Lot

Лот 2. Рукавиці захисні хімічно стійкі

Expected value

UAH144,900.00

including VAT

Called off

Clarification period

from Mar 17, 2022, 09:43

until Mar 23, 2022, 12:00

Call for proposals

from Mar 23, 2022, 14:00

until Mar 29, 2022, 14:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 23, 2022, 14:00 – Mar 29, 2022, 14:00

Clarification period:

Mar 17, 2022, 09:43 – Mar 23, 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:

Бриндак Яна Юріївна

Language skills:

—

Phone:

380678091412

E-mail:

bryndak.yana@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH32,400.00 including VAT

Minimum price decrement:

UAH324.00

ID procurement:

UA-2022-03-17-000381-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рукавиці хімічно стійкі Code DK 021:2015: 18141000-9 Робочі рукавиці	Quantity: 600 пар	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 79017, Львівська область, Львів, Зелена, 64

Procurement documents

Document name	Document type	Date of publishing
Додаток №3 (кваліфікаційні критерії).docx Download	Not indicated	Mar 17, 2022, 09:42
документація.docx Download	Not indicated	Mar 17, 2022, 09:42
Додаток №5 (проект договору).docx Download	Not indicated	Mar 17, 2022, 09:42
Додаток №2 (технічні характеристики).docx Download	Not indicated	Mar 17, 2022, 09:42
Додаток №4 (інша інформація).docx Download	Not indicated	Mar 17, 2022, 09:42
Додаток №1 (пропозиція).docx Download	Not indicated	Mar 17, 2022, 09:42
sign.p7s	Not indicated	Mar 17, 2022, 10:09
sign.p7s	Not indicated	Mar 17, 2022, 09:42

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

післяоплата впродовж 30-ти календарних днів з дня поставки товару