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 If an outdated type of EDS is used, the name will still indicate "CEP"

Планшети

Expected value

UAH117,000.00

including VAT

Called off

Clarification period

from Jun 29, 2022, 16:15

until Jul 5, 2022, 12:00

Call for proposals

from Jul 6, 2022, 12:00

until Jul 13, 2022, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 6, 2022, 12:00 – Jul 13, 2022, 12:00

Clarification period:

Jun 29, 2022, 16:15 – Jul 5, 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:

0322751703

E-mail:

PORTAKHSTEPAN@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Планшети Code DK 021:2015: 30213200-7 Планшетні комп’ютери	Quantity: 12 комплект	Delivery period: до Dec 31, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток №3 (кваліфікаційні критерії).docx Download	Procurement documents	Jun 29, 2022, 16:15
Протокол змін №СП-39-3.pdf Download	Not indicated	Jul 1, 2022, 11:35
sign.p7s	Not indicated	Jul 1, 2022, 11:36
sign.p7s	Not indicated	Jun 29, 2022, 16:15

Додаток №1 (пропозиція).docx Download	Procurement documents	Jun 29, 2022, 16:15
документація спрощена_.docx Download	Procurement documents	Jul 1, 2022, 11:35
документація спрощена_.docx Download	Procurement documents	Jun 29, 2022, 16:15

Додаток №2 Технічні характеристики.docx Download	Technical specifications	Jul 1, 2022, 11:35
Додаток №2 Технічні характеристики.docx Download	Technical specifications	Jun 29, 2022, 16:15

Додаток №4 (інша інформація).docx Download	Procurement documents	Jun 29, 2022, 16:15
Додаток №5 Проект договору.docx Download	Draft contract	Jun 29, 2022, 16:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

Description:

Протягом 20 календарних днів після постачання

About tender

Complain ID prozorro:

UA-2022-06-29-005029-a

Expected value:

UAH117,000.00 including VAT

Minimum price decrement:

UAH1,170.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Планшетні комп’ютери

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