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 If an outdated type of EDS is used, the name will still indicate "CEP"

Автоматична лінія для розливу води у бутлі ABP -BL-100

Expected value

UAH750,000.00

including VAT

Completed

Clarification period

from Mar 24, 2022, 14:16

until Mar 30, 2022, 12:00

Call for proposals

from Mar 30, 2022, 12:00

until Apr 5, 2022, 12:00

Auction

not conducted

Qualification

from Apr 5, 2022, 12:04

until Apr 7, 2022, 12:13

Offers considered

from Apr 7, 2022, 12:13

until Apr 26, 2022, 11:07

Offers to be submitted:

Mar 30, 2022, 12:00 – Apr 5, 2022, 12:00

Clarification period:

Mar 24, 2022, 14:16 – Mar 30, 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:

Пелехан Уляна Романівна

Language skills:

—

Phone:

380322255068

E-mail:

uliana_pelekhan@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Автоматична лінія для розливу води у бутлі ABP -BL-100 Code DK 021:2015: 42920000-1 Машини для миття пляшок, пакування, зважування та розпилювання	Quantity: 1 комп	Delivery period: до Dec 31, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток №2 Технічні характеристики.docx Download	Not indicated	Mar 24, 2022, 14:15
документація спрощена.docx Download	Not indicated	Mar 24, 2022, 14:15
Додаток №1 (пропозиція).docx Download	Not indicated	Mar 24, 2022, 14:15
Додаток №5 Проект договору.docx Download	Not indicated	Mar 24, 2022, 14:15
sign.p7s	Not indicated	Mar 24, 2022, 14:15
Додаток №4 (інша інформація).docx Download	Not indicated	Mar 24, 2022, 14:15
Додаток №3 (кваліфікаційні критерії).docx Download	Not indicated	Mar 24, 2022, 14:15

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

5 ( calendar )

Description:

Замовник зобов'язується сплатити Постачальнику 30% аванс протягом 5-ти календарних днів з моменту виставлення рахунку

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

70%

Period (in days):

30 ( calendar )

Description:

70% залишок протягом 30-ти календарних днів після здачі Товару в експлуатацію

About tender

Complain ID prozorro:

UA-2022-03-24-000671-a

Expected value:

UAH750,000.00 including VAT

Minimum price decrement:

UAH7,500.00

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:

Олійник Лілія Василівна

E-mail: olv@arista.com.ua Phone: +380967272840 Fax:

+380444864303

EDRPOU:

33221885

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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
Технічна частина.rar	Not indicated	Apr 1, 2022, 13:23
Лист Згода.PDF Download	Not indicated	Apr 1, 2022, 13:23
Додаток 3 (кваліфікаційні критерії).rar	Not indicated	Apr 1, 2022, 13:23
Пропозиція.PDF Download	Not indicated	Apr 1, 2022, 13:23
Додаток 4.rar	Not indicated	Apr 1, 2022, 13:23
Довідка не підлягає ліцензії.PDF Download	Not indicated	Apr 1, 2022, 13:23
sign.p7s	Not indicated	Apr 1, 2022, 13:39
ДокументиАріста.rar	Not indicated	Apr 1, 2022, 13:23

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 7, 2022, 12:13
Протокол акцепту № СЗ-20п-2.pdf Download	Not indicated	Apr 7, 2022, 12:13

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 26, 2022, 11:07
Договір № 38-391СЗ (2).pdf Download	Signed contract	Apr 26, 2022, 11:04