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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електронний блок управління

Expected value

UAH17,500.00

including VAT
Canceled
Clarification period

from Aug 17, 2022, 15:55

until Aug 23, 2022, 10:00

Call for proposals

from Aug 23, 2022, 10:00

until Aug 26, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 23, 2022, 10:00 – Aug 26, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Aug 17, 2022, 15:55 – Aug 23, 2022, 10:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

неправильно визначений тип процедури

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 19, 2022, 10:56
Протокол 75.pdf
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Not indicated Aug 19, 2022, 10:55

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:
Ковдриш Л.В.
Language skills:
—
Phone:
380322377779
E-mail:
tenderlet@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Електронний блок управління

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79053, Львівська область, Львів, Тролейбусна,1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 17, 2022, 16:04
Додаток 1 до Оголошення Інформація про технічні кількісні та якісні характеристики_зі змінами.xls
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Technical specifications Aug 17, 2022, 16:01
Додаток 2 до оголошення Проект договору_ЕБУ.doc
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Draft contract Aug 17, 2022, 15:57
Оголошення про проведення спрощеної процедури.doc
Download
Procurement documents Aug 17, 2022, 15:57

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
UA-2022-08-17-008198-a
Expected value:
UAH17,500.00 including VAT
Minimum price decrement:
UAH87.50
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 Електронне обладнання
Public procurements list of the client Львівське комунальне підприємство "Львівелектротранс"

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