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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фанера

Expected value

UAH108,710.00

including VAT
Called off
Clarification period

from Aug 11, 2022, 14:49

until Aug 18, 2022, 17:00

Call for proposals

from Aug 18, 2022, 17:00

until Aug 25, 2022, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 18, 2022, 17:00 – Aug 25, 2022, 17:00
Clarification period:
Aug 11, 2022, 14:49 – Aug 18, 2022, 17:00

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Information about customer

Name:
Львівське комунальне підприємство "Львівелектротранс"
EDRPOU code:
03328406
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, Сахарова,2
Rating:
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Main contact

Name:
Тимун Б.Р.
Language skills:
—
Phone:
380322377779
E-mail:
tenderlet@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фанера , береза ФК,IV/IV, ІІІ/ІV, НШ, 1525х1525х18 ГОСТ 3916.1-96 (ГОСТ 3916.1-2018)

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

70 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79000, Львівська область, Львів, вул. Тролейбусна 1, вул. Промислова 29, вул. Городоцька 185

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 11, 2022, 18:24
sign.p7s
Not indicated Aug 11, 2022, 14:52
Оголошення про проведення спрощеної процедури Фанера.doc
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Procurement documents Aug 11, 2022, 18:22
Оголошення про проведення спрощеної процедури Шпаклівка.doc
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Procurement documents Aug 11, 2022, 14:50
Додаток 1 до оголошення - Інформація про технічні, кількісні та якісні характеристики.xls
Download
Technical specifications Aug 11, 2022, 18:23
Додаток 1 до оголошення - Інформація про технічні, кількісні та якісні характеристики.xls
Download
Technical specifications Aug 11, 2022, 14:50
Додаток 2 до Оголошення - Проект договору.doc
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Draft contract Aug 11, 2022, 18:22
Додаток 2 до Оголошення - Проект договору.doc
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Draft contract Aug 11, 2022, 14:51

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
"з дати отримання товару"

About tender

Complain ID prozorro:
UA-2022-08-11-007334-a
Expected value:
UAH108,710.00 including VAT
Minimum price decrement:
UAH543.55
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 Конструкційні матеріали різні
Public procurements list of the client Львівське комунальне підприємство "Львівелектротранс"

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